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ASML Foundation

Financial Business Analyst

ASML Foundation, Wilton, Connecticut, us, 06897

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Overview Are you eager to improve cost control in the dynamic world of a Corporate Real Estate department? Do you love to apply financial data to analyze and improve Management reporting? If you are a Business Analyst / Financial Expert who leads data collection and analytics, we’d like to hear from you.

ASML US brings together the most creative minds in science and technology to develop lithography machines that enable faster, cheaper, and more energy-efficient microchips. Our headquarters are in Veldhoven, the Netherlands, with 18 office locations around the United States including Chandler, AZ; San Jose, CA; San Diego, CA; Wilton, CT; and Hillsboro, OR.

Role And Responsibilities

Participate in development Capex Portfolio management and Site Master Plan

Connect CapEx to Site Master Plan and translate to OpEx development (e.g., in-use date / asset lifetime)

Provide, organize and execute financial information per cost driver: contract, supplier, seater, sqm, cost per machine and building

Analyze consequences to costs by operational metrics (sqm / seaters / plan adjustments / nature of costs → office/warehouse/industrial)

Discuss, develop and prepare initial requested TAP/LTFP with Regional Manager before submission

Advise Contract Managers, Project Managers and Region Managers in (financial) questions (e.g., budget coding in PR/PO; PO run rate)

Conduct Monthly and Quarterly Review meetings (MBR/QBR) on cost with main suppliers and with suppliers of new constructions > $2M

Monitor, review and challenge contracts of hard, soft and other services

Analyze and review Capex projects including financials (e.g., run rate vs CAAR) and invoicing date expectations resulting in quality Latest Estimates

Answer CRE-user questions on OpEx / CapEx performance and dashboard

Monthly actuals variance analysis (e.g., invoice vs accrual per PO; validity check open PO’s; extrapolation YTD vs LE)

Monthly forecasting and analysis based on cost drivers

Execute and present in MOR meeting for CRE management and Finance and ensure follow-up

Support and challenge Project Manager with preparation of governance meeting for larger projects > $5M

Prepare financial REDM slides, including Business Case preparation

Provide financial analysis for Capex Board meeting, incl Risks & Opportunities

Define and implement financial process for Integrated Facility Management (IFM)

Adhere to standardization for WW CRE way-of-working

Find alignment with OpEx / CapEx improvement process for WW tooling

Education And Experience

Bachelor’s degree is required; Master’s degree is a plus, with at least 3 years of experience.

At least 5 years of experience with financial numbers and focus on OPEX and CAPEX cost accounting.

Experience with SAP is preferred.

Knowledge and experience with Excel is a must.

Affinity with tooling and reporting of trends and analyses for costs.

Able to challenge the business to focus on cost control.

Experience in working for a globally oriented company.

Skills

Ensures Accountability

Manages Complexity

Drives Results

Plans and Aligns

Business Insight

Pro-active personality who can deal with resistance

Commitment to excellence

Excellent analytics skills

Pro-active and hands-on attitude

Motivated and enthusiastic team player

Additional Responsibilities There is potential for exposure to strong magnetic fields, high voltage and currents.

Inclusion and Diversity ASML 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.

Request an Accommodation ASML provides reasonable accommodations to applicants for ASML employment and ASML employees with disabilities. If you need an accommodation to complete an application, participate in an interview, or otherwise participate in the pre-selection process, please contact USHR_Accommodation@asml.com to initiate the process. Note: This email is for accommodation requests only; recruitment questions should be directed to the designated Talent Acquisition member.

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