Financial planning analysis Vacatures

Over de vacature

Overview

In deze rol ondersteun je strategische besluitvorming door financiële planning en analyses. Je werkt nauw samen met Sales, Operations, Supply Chain en Finance om groei te sturen, kosten te beheersen en KPI's te monitoren. Je ontwikkelt businesscases, scenario's en dashboards die directe impact hebben op commerciële en operationele beslissingen. Je profiel combineert financiële scherpte met een hands-on, proactieve houding in een groeiende FMCG-omgeving.

Arbeidsvoorwaarden / Benefits

• Salaris tussen 85.000 en 100.000 bruto per jaar
• Bonusregeling op basis van bedrijfs- en persoonlijke prestaties
• Leaseauto of mobiliteitsvergoeding
• 30 vakantiedagen
• Hybride werken met ruime flexibiliteit
• Goede pensioenregeling

Verantwoordelijkheden

• Verantwoordelijk voor budgettering, forecasting en financiële planning
• Analyseren van omzet-, marge- en winstgevendheidsontwikkelingen per productgroep en klantsegment
• Adviseren van het management over commerciële kansen, risico's en investeringsbeslissingen
• Ontwikkelen en monitoren van KPI's ter ondersteuning van groei en performance management
• Opstellen van businesscases voor nieuwe producten, marktintroducies en commerciële initiatieven
• Identificeren van kostenbesparingen en procesverbeteringen binnen de organisatie
• Uitvoeren van scenario-analyses en ondersteunen van strategische projecten
• Optimaliseren van managementrapportages en dashboards
• Nauw samenwerken met Sales, Operations, Supply Chain en Finance
• Bijdragen aan verdere professionalisering van controlling processen en interne controles

Belangrijkste vereisten

• WO of HBO+ opleiding in Finance, Bedrijfseconomie, Accounting of vergelijkbaar

• Minimaal 5 jaar ervaring binnen Business Control, Financial Planning of Finance Analysis

• Ervaring binnen FMCG, Retail of Consumer Goods is een sterke pré

• Uitstekende analytische vaardigheden en een commerciële mindset

• Ervaring met ERP-systemen en BI-tools zoals Power BI

• Sterke communicatieve vaardigheden en vermogen om stakeholders op verschillende niveaus te adviseren

• Proactieve persoonlijkheid met een hands-on instelling

• Vloeiende beheersing van Nederlands en Engels

• Analytisch denkvermogen

• Commerciële mindset

• Sterke communicatieve vaardigheden

• ERP-systemen

• Power BI

• Financiële planning en forecasting

Over de vacature

Overview

In this role you lead multidisciplinaire projecten op het gebied van financiële transformatie en bedrijfsplanning binnen EY's Business Consulting Finance-team. Je werkt nauw samen met CFO-klanten en senior stakeholders om slimme, data-gedreven inzichten te leveren en duurzame groei te realiseren. Je ontwik-kelt schaalbare oplossingen die finance en bedrijfsdoelstellingen op elkaar afstemmen en begeleidt change in finance-teams. Je hebt een duidelijke impact op besluitvorming en performance, binnen een internationale, collegiale werkomgeving.

Arbeidsvoorwaarden / Benefits

• duidelijk salaris en pensioen
• bonus en vakantiegeld
• hybride werken
• mobility budget
• laptop en telefoon privégebruik
• wellbeing-platform OpenUp

Verantwoordelijkheden

• Leiden van BPR&A-oplossingen gericht op financiële en ge ntegreerde planning en performance management
• Ontwerpen van schaalbare, innovatieve oplossingen voor financiële transformaties
• Analyseren van data (financieel en niet-financieel) om CFO's te ondersteunen in data-gedreven besluitvorming
• Samenwerken met CFO's en hun teams en stakeholders zodat continu verbetering en talentontwikkeling centraal staan
• Managen van projecten van begin tot eind inclusief planning, budget en klantverwachtingen
• Ondersteunen van change management om teams te laten adopteren van nieuwe processen en tools
• Leidinggeven aan high-performing teams en bevorderen van samenwerking en kennisdeling
• Opbouwen van commerciële relaties en vertalen van klantuitdagingen naar EY-kansen
• Persoonlijke ontwikkeling en bijblijven met ontwikkelingen in BPR&A en financiële technologie

Belangrijkste vereisten

• Ervaring in consultancy en FP&A/BPR&A

• Kennis van KPI's en metrics in BPR&A

• Sterke probleemoplossende, facilitatorende en presentatievaardigheden

• Ervaring met het leiden en coachen van (senior) consultants

• Ervaring met meerdere opdrachten en stakeholdermanagement, budgetbeheer en risicobeheersing

• Ruime ervaring in business development en RFP's

• Kennis van financiële tools zoals MS Office; ervaring met SAP SAC/SAP S/4HANA, Microsoft BI, ServiceNow, HighRadius, BlackLine (pré)

• Taal: vloeiend Nederlands en Engels

• Preferentie voor CMA/RC, CPA/RA of RE en certificeringen in SAP/Microsoft/Oracle

• Inzicht in ESG-gerelateerde activiteiten en ESG-rapportage

• Doelgerichtheid

• Commerciële ingesteldheid

• Teamgericht leiderschap

• MS Office (Excel/PowerPoint)

• SAP SAC

• SAP S/4HANA

Over de vacature

Overview

In this role you will lead the FP&A function for the group, owning budgeting, forecasting, and management reporting to inform strategic decisions. You will develop and maintain group-wide financial models and provide insights to operations and senior leadership to drive cost improvements. You will ensure compliance with reporting standards and support the CFO and senior management with high-quality financial analysis. This is a high-impact, cross-functional role that shapes financial strategy in a mining context.

Verantwoordelijkheden

• Own group budgeting and forecasting processes
• Coordinate monthly/quarterly management reporting and annual budget cycles
• Develop and interpret financial data with operations to identify cost improvements
• Maintain group strategic financial models and mining valuation & impairment models
• Support controlling function with BAs and site finance managers
• Provide specialized variance analysis and interpretation for mining/refining site results
• Lead ad-hoc financial analysis for CFO and NMC
• Oversee group-wide business analysis and ensure reporting standards compliance

Belangrijkste vereisten

• Bachelor's degree in Business Administration, Finance or Accounting

• 10-15 years of experience in a financial/analytical role

• Mining or metal smelting experience highly desirable

• Excellent English communication skills

• Numerically minded with strong data handling capability

• Advanced Excel, cashflow modelling, macros

• strong communication

• targeted and results-focused

• detail-oriented with speed

• Excel

• cashflow modelling

• macros

Over de vacature

Overview

In this FP&A role, you will drive the budgeting and forecasting process, deliver insightful financial and non-financial analysis, and partner with leaders across the business to inform strategic decisions. You'll contribute to executive reporting, build and refine long-term models, and ensure financial controls and regulatory compliance. You'll work in a cross-functional environment focused on creating value and supporting Equinix's growth and governance. This is a chance to shape financial planning in a global, innovative company.

Verantwoordelijkheden

• Forecasting: consolidate analysis and templates to support budget and forecast cycles; refine long-term strategic models
• Reporting: prepare and analyze executive and operational KPI reports; lead complex reporting initiatives
• Business Partnering: influence and understand cross-functional business needs and deliver solutions
• Financial Analysis: identify and resolve technical, operational, and organizational issues
• Control/Compliance: manage purchase orders, headcount approvals, and ensure SOX/regulatory compliance
• Sales Commission: review and approve commissions and sales bonuses

Belangrijkste vereisten

• Proven years of experience in finance or a related field

• Bachelor's degree in finance or accounting

• MBA preferred; CPA/CFA certification preferred

• Cross-functional collaboration

• Influencing decisions across teams

• Analytical thinking and problem solving

• Forecasting and budgeting

• Financial analysis and KPI reporting

• Regulatory compliance (SOX)

Over de vacature

Overview

In this role you will act as the finance business partner to the CPO and the GCOE Procurement team, delivering insight on global procurement spend ( $11bn) to inform strategy and value creation. You will lead financial planning and reporting across Direct/Indirect materials and ESG commitments, guiding the procurement agenda with cross-functional finance support. You will shape methodologies, and drive performance through a small team while partnering on AOP/3YP and global budgeting initiatives. This is a strategic, impact driven role at scale.

Verantwoordelijkheden

• Own the Global Procurement P&L and provide consolidated financial visibility including FX and commodities
• Perform financial review of Global Category Led (GCL) Contracts and support GCL teams
• Oversee financial review of ESG commitments and track in-year progress on financial and performance goals
• Own procurement methodologies and identify gaps; ensure alignment across the function
• Lead, develop and train a team (2 direct reports, 5 indirect reports)
• Guide the Procurement annual operating plan (AOP) and 3YP with global benchmarking
• Negotiate budgets with entity owners and global counterparts
• Manage ad-hoc projects as required

Belangrijkste vereisten

• Bachelor's degree in economics, accounting, engineering, mathematics or equivalent

• MBA or CPA preferred

• 10 years of experience in operations or corporate finance

• Experience in public accounting, investment banking, or consulting is a plus

• Strong communication, leadership and coaching skills

• Ability to simplify data and present to executives

• Experience with budgets/forecasts and modelling

• Ability to motivate and lead a team

• strong communication

• leadership and coaching

• presentation skills

• financial planning & analysis

• budgeting and forecasting

• financial modelling

Over de vacature

Overview

As Global IHQ Business Controller, you act as the financial business partner to Central Function teams (HQ) and are financially responsible for P&L below GP, balance sheet, and operating working capital, with a specific focus on IT. You collaborate across functions (Marketing, HR, Facilities, R&D, Supply Chain) to optimize costs and drive performance. You will lead month-end closing, planning, and cross-functional projects, shaping financial insights for strategic decisions. You join a diverse, collaborative team that supports growth and value creation.

Verantwoordelijkheden

• Perform month-end close and deliver on-time, accurate financial reporting for P&L, Balance Sheet and Operating Working Capital.
• Ensure timely management reports for internal and external stakeholders and drive compliance with cost management, PO, and analytics tooling.
• Lead the annual operating plan process and monthly forecast with IT budget owners and other departments when needed.
• Act as business partner to budget owners, driving process improvements and cost-saving opportunities in coordination with Vendor Management.
• Manage balance sheet in line with accounting guidelines and corporate policies, in collaboration with the financial controlling team.
• Interpret and apply corporate Finance instructions to ensure policy compliance.
• Participate in or lead cross-functional, local and international projects and align with other controllers to ensure cross-functional coherence.

Belangrijkste vereisten

• 8-10 years of relevant finance experience, preferably in IT-related control roles

• Strong analytical skills and experience in financial and non-financial modelling

• Proficient in Excel and PowerPoint

• Experience with stakeholder management

• Strong business acumen (commercial mindset)

• Interpersonal skills

• Drive for excellence and accountability

• Cross-functional coordination

• Excel

• PowerPoint

• Financial planning and analysis

Over de vacature

Overview

In this Finance Project Manager role, you lead cross functional, strategically important initiatives with a meaningful financial impact at Fastned. You connect finance disciplines-treasury, investor relations, FP&A, accounting, tax, and legal-to move from analysis to execution. You'll tackle high impact projects like bank financing and M&A, shaping financing strategy and capital allocation. The role blends strategic thinking with hands on delivery in a fast growing environment, contributing to Fastned's mission to accelerate electric mobility.

Arbeidsvoorwaarden / Benefits

• Stock option plan
• Pension plan fully covered by Fastned
• Company bonus plan
• 29 holidays
• Mission Days (2)
• Fully electric company car","Yearly training budget of 3000","Nilo Health mental health platform with psychologists","Urban Sports Club Subscription","Additional parental benefits and coaching via Foundtree","Flouria women's health platform access","Daily lunches, snacks & drinks at office","Yearly company events including trip abroad

Verantwoordelijkheden

• Lead and coordinate large finance projects across multiple workstreams and stakeholders
• Manage projects from scoping, analysis, through execution and completion
• Coordinate contributions from funding/treasury, IR, FP&A, controlling, accounting, tax, and legal
• Prepare financial analyses, business cases, models and decision materials for senior management
• Assess financial impact, risks, opportunities, and dependencies
• Translate complex topics into clear recommendations and action plans
• Establish governance, timelines, milestones, decision points and reporting
• Identify issues early, manage dependencies and escalate when needed
• Support bank financing projects: analysis, financing materials, lender coordination, negotiations, execution
• Support M&A execution: financial analysis, due diligence, transaction planning, post completion activities
• Contribute to strategic financing and capital allocation projects
• Collaborate with internal and external advisors, lenders, investors, and counterparties
• Improve cross functional project management and embed learnings into processes

Belangrijkste vereisten

• 7+ years of relevant experience in finance, investment banking, transaction services, corporate finance, consulting, project management or similar

• Experience leading complex, cross functional projects with multiple stakeholders

• Strong financial modelling and analytical skills; ability to assess financial implications of strategic decisions

• Experience with bank financing, M&A transactions, due diligence or other high impact corporate finance initiatives

• Excellent project management and organizational skills

• Ability to work independently, create structure in ambiguity and drive projects forward

• Strong communication and stakeholder management, including engagement with senior leaders

• Pragmatic, hands on approach with sound judgement and attention to detail

• Ability to balance strategic thinking with execution

• Relevant university degree in finance, economics, business administration, engineering or related discipline

• Professional fluency in English; additional European languages a plus

• Strong communication

• Stakeholder management

• Independent, proactive work style

• Financial modelling

• Financial analysis

• Due diligence

Over de vacature

Overview

As Lead FP&A, you will own regional financial performance, linking metrics to outcomes through robust modelling and scenario analysis. You consolidate planning and reporting for senior stakeholders and challenge performance against budgets and strategic goals. You partner with commercial and operational leaders to translate insights into actions, guiding budgeting and long-range planning. You drive efficiency through improved reporting, planning methodologies, and AI-enabled finance solutions. This role offers visibility with executives and a chance to shape growth across a regional unit.

Arbeidsvoorwaarden / Benefits

• Hybrid working arrangements
• Competitive compensation package
• Long-term career development opportunities
• Senior visibility among executive stakeholders
• Collaborative environment focused on continuous improvement and innovation

Verantwoordelijkheden

• Own financial performance management across a regional business unit, linking operational metrics to financial outcomes through modelling and scenario analysis
• Consolidate planning and reporting outputs into a clear view of business performance for senior stakeholders
• Evaluate performance against budgets, forecasts and strategic objectives, identifying risks, opportunities and recommended actions
• Act as a trusted finance partner to commercial and operational leaders, providing challenge and financial insight
• Coordinate annual budgeting, periodic forecasting and long-range planning, ensuring alignment of key assumptions
• Improve reporting frameworks, planning methodologies and financial processes for efficiency and consistency
• Support adoption of automation, advanced analytics and AI-enabled solutions within finance activities
• Manage the financial planning calendar, ensuring timely and accurate delivery of reporting across revenue and cost areas

Belangrijkste vereisten

• Extensive experience in FP&A, corporate finance, transaction services, advisory or accounting environments

• Expertise in financial modelling, business performance analysis and scenario planning

• Proven track record leading budgeting, forecasting and strategic planning cycles

• Strong commercial acumen with ability to translate financial information into practical recommendations

• Experience communicating with senior leadership and presenting complex findings concisely

• Ability to build effective relationships across finance and non-finance stakeholders

• Exposure to process improvement, automation initiatives or AI within finance is advantageous

• Strong communication

• Relationship-building

• Commercial acumen

• Financial modelling

• Scenario planning

• Budgeting and forecasting

Over de vacature

Overview

As Senior Manager, you will shape the financial agenda for Sustainability and Agriculture, guiding planning, performance insight, and decision support to align with enterprise priorities. You partner with global and zone leaders to drive financial discipline, transparency, and value realization across budgets, long-range plans, and strategic initiatives. You'll develop robust business cases and influence cross-functional stakeholders to optimize investments and trade-offs. This role offers meaningful impact by connecting enterprise strategy with execution in a complex global environment.

Verantwoordelijkheden

• Own financial planning rhythm across Sustainability and Agriculture (Budget, LE, Strategic Plan) with clear assumptions, risks, and opportunities
• Lead performance visibility by analyzing trends, risks, and opportunities and turning data into actionable recommendations
• Evaluate projects and strategic investments with strong business cases (IRR, payback, timing, sensitivities, risks) to support prioritization
• Provide leadership with decision-ready materials on priorities, value, timelines, and risks to enable timely decisions
• Build partnerships across global and zone teams to align priorities and improve coordination
• Embed strong financial discipline with procurement, sustainability, agriculture, FP&A, and business finance stakeholders
• Identify opportunities to simplify and standardize processes for transparency, efficiency, and control

Belangrijkste vereisten

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field

• 5+ years of relevant finance experience (FP&A, business partnering, procurement finance, or related)

• Strong experience leading financial planning (Budget, LE, Strategic Plan)

• Analytical capability in financial analysis, business case development, and project evaluation

• Experience evaluating investments and initiatives (IRR, payback, timeline, risk)

• Strong stakeholder management and ability to influence across global and zone teams

• Clear communication translating analysis into practical recommendations for senior stakeholders

• Strong Excel and PowerPoint skills; ERP systems and BI tools experience a plus

• Ownership mindset and judgment for working in a complex global environment

• stakeholder management

• influence without authority

• clear communication

• Advanced Excel

• PowerPoint

• ERP systems

Over de vacature

Overview

In this Placement Analyst role within Citi's Corporate Banking team in Amsterdam, you gain hands-on experience through finance-focused analysis and client-facing interaction during a 3-6 month program. You'll develop foundational skills in financial modeling, risk assessment, and deal structuring while collaborating with cross-functional groups. Citi emphasizes growth and internal mobility, offering mentoring and training to accelerate your career in banking. This program aims to build your understanding of corporate finance on a global stage and prepare you for more advanced opportunities.

Verantwoordelijkheden

• Conduct accounting and financial statement analysis
• Perform cash flow modelling and capital markets analysis
• Complete fundamental risk and credit analysis
• Liaise with product partners
• Assist in presenting and developing ideas to clients
• Structure deals

Belangrijkste vereisten

• Penultimate or final year of university

• Strong academics

• Strong communication, planning, and organizational skills

• Interest in the financial industry

• Willingness to learn and develop in a team environment

• Global perspective a plus

• Fluent Dutch preferred but not required

• strong communication

• planning and organizational skills

• commitment to learning

• financial statement analysis

• cash flow modelling

• capital markets analysis

Over de vacature

Overview

In this Corporate Banking Analyst program, you join Citi's Amsterdam team after a London training start, gaining a foundation in corporate banking fundamentals. You will work with cross-functional partners to understand client needs and shape capital, liquidity, and financing solutions. The program emphasizes growth, internal mobility, and long-term career development within a global banking platform.

Arbeidsvoorwaarden / Benefits

• competitive salary
• training program
• internal mobility opportunities

Verantwoordelijkheden

• Conduct accounting and financial statement analysis
• Complete fundamental risk and credit analysis
• Analyze client business to shape and execute relationship strategy
• Liaise with product and Citi network partners daily
• Assist in presenting and developing ideas for clients
• Structure and execute cash management, trade finance and corporate finance deals

Belangrijkste vereisten

• interest in business

• fluent in English

• strong academics

• strong communication

• planning and organizational skills

• desire to learn

• financial statement analysis

• risk analysis

• cash management

Over de vacature

Overview

In this role, you help secure the financial oversight of ING Hubs by guiding budgeting, planning and analysis across the consolidated entity. You will monitor results, identify risks, and drive cost optimization while supporting policies aligned with the group's strategic goals. You collaborate with cross-functional teams to safeguard financial integrity and contribute to the rollout of ING Hubs' finance vision. This position offers a pivotal impact on efficiency, controls, and strategic finance at scale.

Arbeidsvoorwaarden / Benefits

• 25-28 vacation days
• Pension scheme
• 13th month salary
• 8% Holiday payment
• Hybrid working
• Personal growth and challenging work

Verantwoordelijkheden

• Oversee consolidated business advice activities and ensure efficient budgeting, planning and analyses
• Monitor financial results, identify risks and propose corrective actions
• Drive cost optimization and efficiency initiatives
• Collaborate with cross-functional teams (business management, HR, legal) to support objectives
• Develop and implement policies aligning with strategic/financial goals (pricing, dividend, capital, resolution)
• Monitor and manage financial controls and the integrity of financial information
• Assist in timely preparation of consolidated Financial Statements for ING Hubs

Belangrijkste vereisten

• University degree in finance, accounting or related

• Excellent analytical skills and ability to interpret/present financial data

• Minimum 5 years of experience as controller or similar in finance

• Fluency in English

• Knowledge of cost accounting within a shared services center

• Knowledge of IFRS/IFRS and tax law and accounting standards

• Excellent communication and interpersonal skills

• Knowledge of financial tools and systems

• Proactive, results-oriented and able to work in a team environment

• Excellent communication

• Interpersonal skills

• Proactivity

• Cost accounting (shared services)

• IFRS/IFRS

• Tax law and accounting standards

Over de vacature

Overview

In this role you drive financial decision-making for Loyalty within acting as the finance partner to the Loyalty Team and leading planning, forecasting, and performance analysis. You'll build and maintain financial models, assess ROI for promotions, and coordinate budgeting and forecasts across the loyalty scope. You'll work with cross-functional partners to ensure the financials reflect operational realities and lead ad-hoc analyses to support decision-makers. This role blends analytics with strategy in a fast-paced, international environment.

Arbeidsvoorwaarden / Benefits

• Annual paid time off and generous leave including parental, grandparent, bereavement, and care leave
• Hybrid working with flexible arrangements and up to 20 days abroad per year
• Industry-leading product discounts up to 1400 per year plus wallet credit
• Diversity and inclusion culture and support for disability adjustments
• Global impact and opportunities to work in an international team

Verantwoordelijkheden

• Develop and maintain predictive financial models to evaluate tier changes, reward pricing, and partner promotions on profitability and CLTV
• Lead Post-Implementation Reviews (PIRs) for promotions, tier changes, and bonus offers to measure incremental margin and ROI
• Coordinate annual budgeting, periodic forecasting, and weekly estimates for loyalty operations and program funding
• Partner with non-finance stakeholders to challenge assumptions, guide pricing decisions, and ensure commercial viability of new features
• Produce business performance packs and explain drivers of performance and variances to senior management
• Lead and direct ad hoc projects as needed

Belangrijkste vereisten

• Bachelor's degree in Finance, Economics or related field

• 8+ years of FP&A or related experience in Loyalty Programs within Retail, Travel, FMCG, or Banking/Credit Cards; co-brand cards preferred

• Deep understanding of loyalty mechanics and related accounting standards

• Advanced financial modeling, data visualization, and SQL

• Exceptional communication and storytelling skills; ability to influence senior leaders without formal authority

• Proactive mindset and strong time management to handle multiple priorities

• Strong communication and stakeholder management

• Analytical mindset with proactive problem-solving

• Resilience under pressure and ability to manage multiple priorities

• Advanced financial modeling

• SQL

• Data visualization

Over de vacature

Overview

As a Financial Planning Analyst in the Finance Department, you own the group budgeting, forecasting, and management reporting framework. You will develop strategic financial models and coordinate consolidated monthly reporting and annual budgets. You'll support operations, accounting, treasury, tax, and IR while advising the CFO on financial analysis. This role blends data-driven insights with cross-functional collaboration to drive cost improvements and strategic decisions in a mining context.

Verantwoordelijkheden

• Own the Group management reporting framework
• Own the Group budgeting & forecasting process
• Own the Group strategic modelling & scenario planning
• Maintain group management reporting standards for internal & external reporting
• Oversee Group-wide Business analysis function
• Coordinate consolidated monthly management reporting and annual budget processes
• Provide ad-hoc support to CFO and NMC on management reporting and Group financial analysis
• Develop and interpret financial data with operations to drive cost improvements
• Maintain and operate Group strategic financial models (including mining valuation & impairment, DTA recoverability, going concern)
• Provide active management and coaching to mine/refining site BAs and FMs
• Build variance analysis models for mining/smelting results
• Coordinate budget cycle
• Support for controlling function

Belangrijkste vereisten

• Bachelor's degree in Business Administration, Finance or Accounting

• 5-10 years in a financial/analytical role

• Mining or metal smelting experience highly desirable

• Excellent English written and oral communication skills

• Numerically minded

• Proficient in Excel, cashflow modelling, handling large data sets, macros

• Objectives-focused with strong planning and organisational skills

• Strong/resolute personality

• Adaptable with quick concept uptake

• Accuracy with speed and attention to detail

• Excellent English communication

• Numerically minded

• Goal-oriented

• Excel

• cashflow modelling

• macros

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