Business Insights & Financial Planning Manager

Business Insights & Financial Planning Manager:

For one of our globally leading tech clients we are urgently looking for an experienced Business Insights & Financial Planning Manager for a long contract based in Eindhoven, NL.

Its paying well and my client can interview asap!

• Business Insights & Control (BI&C) combines business knowledge, advanced analytics and controlling activities, and act as a coordinating hub to provide integral insights.
• Together with your BI&C team members and Finance Business Partner counterparts, you will identify and address key business questions to ensure high quality decision making.

In this role, you will:

• Coordinate and execute periodical planning and performance management cycles.
• Drive adoption of insight-based, high quality decision making throughout ASML
• Carry out management reporting & analysis
• Utilize, maintain and improve financial planning modelling that is needed for long term target setting and scenario analysis
• Drive optimization and improvement of processes, standardization of worldwide reporting and insight-driven analyses to satisfy the need for management information.
• Take a proactive role in preparing and managing the Business Lines long-term financial plan, global annual budget cycle and monthly financial reviews, ensuring high quality planning information in terms of relevance, content, accuracy and timelines
• Deliver the required insights towards sector and/or BL management utilizing the standard available automated reports and applying customization where needed to deliver the message
• Translate the combined sector and BL knowledge into standardized insights that both increase BL understanding of sector cost drivers, and sector understanding of BL profitability drivers
• Prioritize cross-BL standardization and automation and drive implementation of new reporting/analysis solutions, together with the other BL Business controllers in the team
• Partner with the business teams to improve financial performance, together with the Finance Business Partners from sector and Business Lines

Competencies:

• Digital : BI- Fundamentals of Business Analytics using SAS

If this is you, then please do not delay in applying!