Financial Business Analyst

Introduction

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 do analysis and to improve Management reporting? And are you as Business Analyst / Financial Expert the front runner in collecting data to apply data analytics? Then we're looking for you!

The Business Analyst is part of the Regional Management Team and supports CRE Management, Project Managers, Contract Managers and Cost Center owners for CAPEX and OPEX related activities. Provide clear and correct CRE information and challenge to improve in close collaboration with Finance.

ASML US brings together the most creative minds in science and technology to develop lithography machines that are key to producing faster, cheaper, more energy‑efficient microchips. We design, develop, integrate, market and service these advanced machines, which enable our customers – the world’s leading chip makers – to reduce the size and increase the functionality of their microchips, which in turn leads to smaller, more powerful consumer electronics.

Our headquarters are in Veldhoven, the Netherlands, and we have 18 office locations around the United States including main offices in Chandler, Arizona, San Jose and San Diego, California, Wilton, Connecticut, and Hillsboro, Oregon.

• Participate in development Capex Portfolio management and Site Master Plan
• Connect Cap Ex 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 (M /Q ) 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 / Cap Ex 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 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 standardization for WW CRE way-of-working
• Find alignment with OpEx / Cap Ex improvement process for WW tooling

• 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 global oriented company.

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.

To thrive in this job, you'll need the following skills:

• Ensures Accountability
• Manages Complexity
• Drives…