Job Properties
  • Job Type
    Full-time Position
  • Category
    Cleaning & Landscaping
  • Languages
    English
  • Experience Required
    Entry
  • Degree Required
    Bachelor
    • Province
      Hoofddorp
    • Date Posted
      September 10,2021
    • JSS
    • VISA
    • MOCKINTERVIEW
    • IMG_6430
    • Career Consultation
    • COVERLETTER CHECK
    • CV CHECK

    Financial Analysis

    T he C o E 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 division s

    • E nsur e s the accurate and timely recording of revenue-related transactions in accordance with the Company’s revenue recognition policy

    • Analyze s and t rack s revenue and cost streams against budget , p r epare s reports and trend analysis on a periodic basis and provide s 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

    • Perform s the monthly close tasks , including revenue accruals , deferred revenue management, spending reviews, margin reviews, account reconciliations and other duties as necessary

    • Own s S OX controls in the areas of revenue and cost

    • Support s internal and external audits and the preparation of the quarterly balance sheet review package

    • I dentif ies process improvement opportunities to d rive 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 F inance , B usiness Controlling or A ccounting

    • 5 + years of experience in a F inancial analysis /Business Controlling position

    No relocation needed, role can be done from anywhere in Europe

    Qualifications

    Education:

    Master's Degree

    Skills

    Certifications:

    Languages:

    Years of Experience:

    4 - 7 Years

    Work Experience:

    Additional Information

    Travel:

    Yes, 20% of the Time

    Relocation Eligible:

    No

    Applied Materials is committed to diversity in its workforce including Equal Employment Opportunity for Minorities, Females, Protected Veterans and Individuals with Disabilities.

     
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