Finance process improvement expert Job at ASML (Veldhoven)

QA Process Improvement & Automation Sr. Analyst

The Fin Solutions Sr. Analyst is a seasoned professional role. Applies in-depth ...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least 5 years of relevant experience, within the financial services industry preferred
Data analysis and business intelligence tools (MS Access or SQL or Python or Tableau, etc.)
Excellent relational and communication skills
Advanced Microsoft Office skills
Bachelor’s degree in Business Admin, Finance or Engineering
Strong attention to detail and accuracy
Production metrics and business performance tracking
Expertise in software development and automation tools
Process improvement and optimization
Strong knowledge of technology applications in testing environments

Job Responsibility

Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
Assists in setting business and information architecture standards for Finance
Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
May supervise day-to-day work of junior level employees
Acts as SME to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Drive the production of QATV metrics and reporting, as well as process optimization, automation, and training

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

FP&A Forecast Execution Process Design and Improvements

Citi is looking for a candidate with well-rounded knowledge and experience in Bu...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7-9 years work experience with significant part of that focused on driving large scale transformation efforts, Process Re-engg programs, Financial Planning and Budgeting leadership experience, preferably with global exposure, in Financial Services / Banks
MBA in Finance from a top tier institution and a Bachelor’s degree in Mathematics, Information Systems, Economics, Computer Science, Engineering, Finance or a related quantitative discipline preferred
Experience interacting with senior management on building consensus for contentious topics
Experience establishing tracking of KPIs for processes and showing ongoing improvement
Experience working in FP&A or related to business and operational planning and budgeting
Strong executive presence and experience running senior level workshops
Expert knowledge and experience in storyboarding and creating compelling presentations along with strong written and verbal communication skills
Past experience in managing and running global financial planning processes with a focus on process efficiency, continuous improvement and process performance analytics
Past experience playing leadership role in driving programs in a matrix environment
Experience in process re-engg programs with strong knowledge of process improvement frameworks (like Lean)

Job Responsibility

Part of a team in Mumbai to drive Citigroup’s forecasting process transformation including global re-engineering initiative, identification and development of controls and governance and execution of Citigroup’s forecasting processes
Overall program management of the multiple high visibility global process transformation efforts including strong governance / tracking of program execution partnering with key stakeholders
Design and co-ordinate forecasting processes i.e. QMMF, CCAR, Outlook, Op Plan for Expenses, Pensions and Ops Risk
Collaborate with multiple FP&A teams, Risk workstreams and Tech teams to define timeline and process
Ensure Calendar and process are effectively communicated to relevant teams
Highlight complex issues in Expense design and execution to management on timely manner and ensured timely resolution
Identify opportunities to simplify and automate process to derive effort reduction and cycle time saves
Role requires interaction with Senior stake holders to provide inputs on current process, suggest simplification/automation ideas, gather feedback and drive initiatives to conclusion
Working closely with Process Design and Execution team to build calendar for all forecasting processes incorporating feedback from stakeholders as well as factor in benefits from automation
Establish re-engineering program focused on structuring target state global forecasting processes and create capability by hiring specialized resources in Mumbai

Fulltime

Banking Lending Controller Senior Analyst

The Banking Lending Controller Senior Analyst is an intermediate level position ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Bachelor’s degree required, Finance and /or Accounting degree preferred
Good command of spoken and written English. Excellent communication and negotiation skills, both verbal and written
A control focused mind-set with strong process improvement capabilities
Strong knowledge in accounting fundamentals
Finance and/or Product Control / Valuation Control experience is preferred
Strong Microsoft Excel skills. (Training will be provided on other in-house and industry standard systems used in this position.)
Experience/knowledge with automation and visualization tools (e.g TABLEAU, Knime) would be an advantage
Motivated, organized, and team oriented

Job Responsibility

Be responsible for the end-to-end Banking Controllers processes, including daily P&L and Balance sheet preparation and related activities
Provide analytical insight around drivers of the financials
Work closely with various areas of the Finance department, liaising with the Front Office, Business Unit Managers, Bankers / Relationship managers, Risk Management, Operations, Middle Office and IT teams
Use effective escalation to ensure issues are highlighted in a timely manner. Focus on recurring issues and drive through enhancement projects and systems fixes
Support standardization efforts and work on strategic as well as ad-hoc projects to improve Citi’s Product Control system infrastructure and to implement process improvement ideas
Serve as a subject matter expert within Finance
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
Benefit from your organized personality, attention to details and independent working style
Use your experience and knowledge to drive and contribute to outstanding team performance

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work-life balance
Career progression opportunities across geographies and business lines
Mentoring Programs

Fulltime

Prudential Reporting Expert – Change Management

Join our expanding Citi Finance Team in Budapest and make your own progress in a...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ years of work experience in financial, regulatory or risk reporting / auditing roles
Good understanding of Accounting & Finance principles and Financial Markets and products/Regulatory Reporting requirements
Excellent analytical skills, confident MS Excel knowledge
Knowledge of Python, Knime, VBA
University/College degree in finance/accounting
Knowledge about UK GAAP / IFRS is highly advantageous
Knowledge about Basel 3 is highly advantageous
Ability to work with multiple functions
Proven problem-solving skills
Has the ability to operate with a limited level of direct supervision

Job Responsibility

Support the preparation, analysis, and submission of reports to various constituencies (National / central regulators like Prudential Regulation Authority (PRA) etc) based on requirements such as IFRS, UK GAAP, Basel
Perform analysis of financial results and conclude cause of variances such as accounting issues and economic events
Participation in efficiency and innovation projects on ad hoc basis by reviewing and developing current processes using advanced digitalization tools
Ongoing review and development of current processes to increase efficiency
Liaising with multiple departments of the covered countries (including Financial Control, Treasury, Risk and Technology departments) to resolve issues
Provide support to country Finance teams on an ad-hoc basis (e.g. audits, regulatory inquiries)
Exploit a collaborative and motivating attitude to join forces with colleagues for excellent results
Benefit from your organized personality, attention to details and independent working style
Use your experience and knowledge to drive and contribute to outstanding team performance
Produce metrics to senior management highlighting key issues and remediation status and maintain and enhance related operational and analytical procedures

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

Analyst, Strategic Accounting Projects

KIPP Texas is seeking an Analyst for Strategic Accounting Projects to enhance fi...

Location

United States , Austin; Houston

Salary:

60000.00 USD / Year

EdTech Jobs

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred
Minimum of one year of progressive experience in accounting, finance operations, or systems administration
Expertise with financial systems (Concur Expense and Travel, and Sage Intacct preferred)
Experience managing cross-functional projects or system implementations strongly preferred
Proficiency in Excel and ability to analyze and report on financial data
Strong interpersonal and relationship-building skills
Strong oral and written communication skills
High level of integrity, professionalism, and attention to detail
Excellent organizational skills with the ability to manage multiple priorities efficiently
Strong self-initiative and time management skills

Job Responsibility

Serve as the administrator for Concur Expense and Travel, overseeing configuration, issue resolution, and vendor relationships
Design, implement, and manage system rollouts, enhancements, and integrations
Develop and maintain comprehensive documentation, training, and resources
Establish and monitor KPIs to evaluate system performance
Support accounting operations, including check run reviews, deposit processes, and invoice reconciliation
Oversee credit card program controls
Ensure audit readiness by executing financial controls
Partner with Accounts Payable and Budget Analysts to resolve discrepancies
Research and document Finance process flows to identify inefficiencies
Recommend and support the implementation of automation and process improvements

What we offer

medical, dental, and vision options
life insurance
disability plans

Fulltime

Business Manager III

The Business Manager III is responsible for managing all aspects of implementati...

Location

United States , Los Angeles

Salary:

102183.00 - 163492.00 USD / Year

L.A. Care Health Plan

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Business or Related Field
At least 5 years of experience in core operations, IT, or finance in program management
Proven track record of successfully managing and executing large-scale financial projects/ programs
Ability to lead with proven track record of successfully managing and executing large-scale financial projects
Must be a strategic thinker
Excellent verbal, written communication and presentation skills
Excellent problem-solving skills
Possess a deep understanding of financial processes and procedures as well as the ability to analyze complex data and make sound decisions
Possess a deep knowledge of financial systems and software, including forecasting, budgeting, and reporting tools
Proficient in Microsoft Excel, Word and PowerPoint

Job Responsibility

Manage all aspects of implementation, from initiation, planning, execution, monitoring, controlling and closure of strategic initiatives
Create and monitor performance trends for functional areas
Develop and implement strategies to improve end-to-end business processes and productivity
Manage strategic and transformational enterprise-wide programs and projects that are generally complex and large in scope
Responsible for operation programs related to L.A. Care’s (LAC) line of business programs
Oversee related business operations, which includes preparing and reviewing ad-hoc reporting, developing communications and other operational obligations
Act as a Subject Matter Expert (SME), serves as a resource and mentor for other staff
Function as a strategic partner with the Executive Leadership team to develop communication plans, training plans, and risk management/mitigation plans, executive summaries of needs and plan of records
Define strategic long-term and short-term program objectives supporting business mission
Analyze the business processes within the organization to identify and execute process improvements

What we offer

Paid Time Off (PTO)
Tuition Reimbursement
Retirement Plans
Medical, Dental and Vision
Wellness Program
Volunteer Time Off (VTO)

Fulltime

Finance Transition Manager

The role will be under Finance Shared Service team in Manila. The Manager is res...

Location

Philippines , Pasay

Salary:

Not provided

vestas

Expiration Date

Until further notice

Requirements

5+ years of experience with transition management from a shared services organisation or outsourcing organization
Experience from similar industry
Extensive transition and transformation experience required, best from multiple global organisations
Experience with ERP systems
SAP proficiency required
Good to have an experience in S/4 Hana
Depth and breadth in understanding of current and emerging technologies especially around Automation and GenAI
Fluent in English - verbally and written
Project management of large change projects
Effective stakeholder management and good collaboration skills

Job Responsibility

Deliver transitions and identify project management resource needs per phase and wave of the transition
Identify and engage with SME and support resources, e.g. in HR, IT and Comms & Change
All work needs to be conducted in coordination and compliance with HR procedures, policies and processes
As part of Change & Comms activities ensure stakeholder mapping is done of each impacted country
Handle coordination with Change & Comms resource to support clear and timely communication of key messages to impacted employees
Ensure all phases and toll-gate signoffs happen according to Transition Approach per each wave
Build and manage the plan for work shadowing in the transition period covering all services
Continuously review resources allocation to ensure stable execution of transition
Work closely with service manager and process owners to ensure that all processes are clearly defined on L4 level and ready for transition
Make certain that all personnel involved possess explicit role descriptions and the necessary knowledge before initiating the transition phase

What we offer

Fitness Subsidy
Retirement Benefit Plan

Supervisor, C2C

The Collections Supervisor is responsible for the collection processes and worki...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree with a major in finance, business, accounting, or economics a requirement
5+ years of experience in commercial collections, payment application, and credit analysis processes
Experience in Collection improvements
English C1 or higher
Expert in the invoice to cash processes
Understanding of credit analysis, payment application, and collection standard methodologies
Shared services operational experience
Ability to travel to the United States and/or Canada

Job Responsibility

Provide leadership in all components of the O2C processes with primary focus on Collections activities
Lead and empower a team of collection analysts and mentor collectors and provide guidance on collections methods the collector may apply
Advance the resolution of unresolved Dispute by bringing up through the management chain
Issue clear and accurate reports to the appropriate managers, both verbal and written, on results, issues, and proposed solutions
Set and achieve performance targets and carry out policies and procedures, ensuring all team members are aware and compliant
Assist staff in identifying, defining, and implementing process improvements, identify and present solutions for continuous process improvements and support staff in this process as well
Oversee Customer Disputes, supervise time to resolves and report out dispute trend analysis
Drive Dispute owners toward identifying and implementing root cause analysis and solutions (for process, customer, employee and financial value profiles)
Issue periodic reports and charts to supervise status of Dispute inventory
Identify and present solutions for continuous process improvements

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Finance process improvement expert

ASML

Location:
Netherlands , Veldhoven

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 13, 2026

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