Financial Analyst
- Werkgever
- Applied Materials
- Locatie
- Hoofddorp
- Ref
- 00042479
- Begint
- Online via Jobs in Finance t/m
- Functie type
- Financieel Medewerker
- Praktijkgebied
- Salaris Administratie
- Branche
- Industrie/Techniek
- Dienstverband
- Onbepaalde tijd
- Opleidingsniveau
- HBO
- Ervaring
- 5-10 jaar
- Aanstelling
- Fulltime
The Center of Excellence Finance Analyst is responsible for value-add financial support to cross-functional teams to ensure delivery of financial and operational goals of our Spares and Service business.
Responsibilities:
- Responsible for the “in quarter” or actual activities for our spares and service divisions
- Ensures the accurate and timely recording of revenue-related transactions in accordance with the Company’s revenue recognition policy
- Analyzes and tracks revenue and cost streams against budget, prepares reports and trend analysis on a periodic basis and provides narrative and follow up actions to key stakeholders
- Tracks labor hour trends to analyze utilization of workforce
- Tracks spares consumption against forecast
- Analyzes movements in gross margin of customer service contracts and provides explanation of variances to budget and proposes corrective actions if and when needed
- Performs the monthly close tasks, including revenue accruals, deferred revenue management, spending reviews, margin reviews, account reconciliations and other duties as necessary
- Owns SOX controls in the areas of revenue and cost
- Supports internal and external audits and the preparation of the quarterly balance sheet review package
- Identifies process improvement opportunities to drive time and cost efficiencies
- Support Projects
Skills and Abilities:
- Strong financial technical expertise,
- analytical and problem solving skills
- Strong customer service focus
- Ability to interact with multiple levels of the organization ranging from line level to senior management
- Strong interpersonal and communication skills (verbally and in writing)
- Strong time management, organizational skills and attention to detail
- Excellent computer skills: SAP, Excel, Tableau, PowerBI, PowerPoint)
- Advanced Knowledge of the English language
- Global perspective
Education and Experience:
- Bachelor or Master in Finance, Business Controlling or Accounting
- 5+ years of experience in a Financial analysis/Business Controlling position
Vergelijkbare zoekopdrachten: Onbepaalde tijd, Fulltime, HBO, 5-10 jaar, Salaris Administratie, Industrie/Techniek, Financieel Medewerker