As Cost control analyst within the Global Warehousing team, you identify how business and financial data can be used to create insights into costs and volumes, supporting managers to make decisions to increase business value. Do you like the challenge of combining data and analytics into insights and drive quality decision making to address ASML’s opportunities and challenges? Then this could be the opportunity for you!
Role and responsibilities
As Cost Control analyst, you are responsible for driving our business through efficient and effective financial reporting and analysis, while making use of different data sources where your goal is to standardize and stimulate data-steered decision making. Your main focus is on providing insight for our business counterparts though reporting and analysis. Next, you support our budgeting and forecasting processes by gathering and preparing inputs and facilitating discussions. You will support the teams and management to move towards having readily available information (reporting) enabling fact based decision making. You work in an ambitious team which focusses on all operational expenditures (OPEX) for all ASML warehouses across the globe, providing valuable insights to their business counterparts as well as corporate finance. You will be enabled to interact with various groups of stakeholders including senior management and provide them support within your domain. You are responsible for:
Gathering data / combining various sources of data and presenting them in understandable manner.
Presenting data to various level of managers which enables the drill down of information.
Translating business needs into financial / managerial reporting
Monthly operational review and reporting (MOR).
Ensuring business compliance to financial regulations and rules.
Cooperating with various teams to achieve short and long term goals.
Translating data into actionable information.
Pro-actively identifying opportunities to automate the reporting and forecasting processes using best practices in the market.
Providing proactive support and input on information requests.
Continuously improving our reporting landscape, enabling accessible and reliable insights requiring minimal manual input.
Education and experience
Master degree, preferably in the area of Business Economics or Business Administration/intelligence, combined with some finance/accounting knowledge.
You have 5+ years relevant working experience in business analytics/data crunching from a budget point of view.
You are an experienced user of Microsoft Office (Excel and PowerPoint).
Experience with driving monthly performance review and link it to business drivers.
You have worked with reporting solutions (ASML is using Spotfire, experience with i.e. PowerBI/Tableau is comparable) and understand the main data modeling principles.
Skills
Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues. There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems.
If you recognize yourself in the following points, you’re likely to be successful in this job:
Result oriented, with excellent analytical skills and an interest in data science, critical thinking
Proactive and communicative personality who can connect with all layers in a demanding and highly technology driven organization
Ability to zoom out for high level overview and understanding of total picture and zoom in specific area and understand the details
Multi-disciplinary and multi-cultural understanding
Ability to influence without power
Work under pressure to deliver within deadlines
Solving problems with long-term and global objectives in mind
Committed and flexible (go the extra mile)
Acting with integrity and is compliance-minded
Striving for continuous improvement
Fluent in English (written and spoken)
Inclusion and diversityASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that inclusion and diversity is a driving force in the success of our company.
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