FP&A manager - planning systems & analytics

Over de vacature

Overview

In this role you shape the future of financial planning and performance management for a global high-tech company. You own SAC-based planning and reporting, partnering with Finance, IT and business teams to turn complex requirements into scalable solutions. You drive forecasting, budgeting and MOR cycles, delivering actionable insights and governance. You will operate at the intersection of FP&A, transformation and technology, enabling data-driven decision-making across ASML.

Arbeidsvoorwaarden / Benefits

• structured development programs
• international exposure
• opportunities to deepen technical and leadership expertise
• long-term career development
• working in a global high-tech environment
• focus on employee growth

Verantwoordelijkheden

• Act as the functional product owner and SME for SAP Analytics Cloud planning and reporting
• Own SAC roadmap, define requirements, prioritize enhancements, and partner with IT on implementation
• Design and maintain SAC data models, workflows, templates, and logic including SAP/HANA/BW integration
• Ensure high-quality planning information for forecasting, long-term plan, corporate budgeting and MOR
• Develop performance insights, financial narratives and scenario analysis for senior management
• Translate financial and non-financial KPI definitions into scalable planning logic with governance
• Identify opportunities to simplify manual planning and drive automation
• Collaborate across Finance, IT and business to ensure end-to-end consistency and adoption
• Contribute to ongoing development of ASML FP&A capabilities through financial, tech and data-driven insights

Belangrijkste vereisten

• 10+ years of FP&A, financial planning, business control or related finance roles

• Strong experience with enterprise planning and reporting systems, including SAP Analytics Cloud (SAC)

• Experience with ERP or BI platforms such as SAP BW or SAP HANA

• Proven involvement in corporate budgeting, forecasting, and financial performance cycles

• Strong background in financial modeling, management reporting, performance analysis and scenario analysis

• Experience in a complex, international, technology-driven environment

• Experience partnering with senior Finance and business stakeholders in cross-functional settings

• Collaborative mindset and cross-functional collaboration

• Effective stakeholder communication across organizational levels

• Proactive, solution-oriented mindset

• SAP Analytics Cloud (SAC)

• SAP BW

• SAP HANA

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