18 days ago - req11058
Manager Financial Control Service
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In a nutshell
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Would you enjoy the challenge of contributing to our successful world-class Finance department?
We are looking for you: a professional who makes the difference because you are good with figures, a dedicated team player, communicate effectively and like to make improvements that support the company’s growth.
The Senior Financial Controller Service is responsible for the financial planning, accounting, analysis and reporting relating to the service sales and execution activities within the Financial Control Sales (FC Sales) department of ASML. It is a challenging position in a hectic, dynamic and international oriented environment with tight deadlines and direct impact on ASML’s financial results. A position with growth opportunities within ASML.
As Manager FC Service you are responsible for:
-Co-securing continuity and driving development of the FC Service accounting team and its individual members;
-Assuring reliable and in-time sales- and margin outlook, accounting and driving reporting and analysis to Sales Business Controllers, OPS Business Controllers, Business line Controllers and Senior Management;
-Assuring accurate and in-time intercompany sales flows;
-Reviewing proper execution and documentation of internal and SOX controls for the applicable processes;
-Reviewing contracts to ensure compliance with US GAAP and IFRS revenue recognition guidance (ASC 606 / IFRS 15), inventory valuation and service WIP;;
-Safeguard the monthly closing process for Service, ensuring that issues are solved in time;
-Contact with internal and external business partners (e.g. Business Control, Financial Planning and Analysis, external auditor).
-Interface with account teams, CS Ops departments on complex sales accounting related matters.
-Co-responsible for embedding compliant accounting in ASML Sales and Service processes;
-Support and drive improvement projects affecting ASML’s Sales and Serviceprocesses.
-Master degree in Economics with completed RA, RC or international equivalent (CPA)
-6-10 years of experience at one of the big 4 audit firms;
-Knowledge and experience with US GAAP and IFRS is a must;
-Knowledge of the Sarbanes-Oxley Act and the requirements as result thereof is a must;
-Experience / Knowledge of continuous monitoring, data analytics is preferred;
-Experience in Financial Planning and modelling cycles is an advantage;
-Multi-disciplinary and multi-cultural understanding
-Committed and flexible (go the extra mile)
-Fluent in English
-Professional and ambitious attitude (growth position)
-Excellent analytical skills
-Excellent communicative skills
-Proactive / hands-on attitude
-Has integrity and is compliance-minded
-Strives for continuous improvement
-Willing to travel (~2x per year)
Context of the position
The ASML Finance Mission Statement is as follows:
Add value by supporting & protecting ASML’s business and driving business and financial performance to achieve ASML’s corporate priorities.
To achieve this, we have the following :
-Create a highway of automated and continuously monitored end-to-end processes, enabling Global Business Services
-Developing a strong analytical team capable of translating data into information enabling effective decision making by internal and external stakeholders
-Being a Business partner that drives sales to 11B with an EPS >9€ and a gross margin >50% and 40% ROAIC by 2020;
-Maintaining an environment of trust and respect where we empower our people and enable them to grow and challenge each other with high commitment, the right flexibility and continuous improvement in mind
Interested in this vacancy? Please apply with cv and cover letter explaining your motivation to take up this position.