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Business Analyst
ASML · Shanghai, Shanghai · Posted 10 days ago
Business Analyst Key Responsibilities: •Participate in development Capex Portfolio management and Site Master Plan •Connect Capex to Site Master Plan and translate to Opex development (e.g. in-use date / asset lifetime) •Provide, organize and execute financial information per cost driver: contract, supplier, seater, sqm, cost per machine and building •Analyze consequences to costs by operational metrics (sqm / seaters / plan adjustments / nature of costs --> office/warehouse/industrial) •Discuss, develop and prepare initial requested TAP/LTFP with Regional Manager before submission • •Advice Contract Managers, Project Managers and Region Managers in (financial) questions (e.g. budget coding in PR/PO; PO run rate) •Review meetings on cost with main suppliers (MBR/QBR) and with suppliers of new constructions > 2Meur •Monitor, review and challenge contracts of hard, soft and other services •Analyze and review Capex projects including financials (e.g. run rate vs CAAR) and invoicing date expectations resulting in quality Latest Estimates •Answer CRE-user questions on Opex / Capex performance and dashboard • •Monthly actuals variance analysis (e.g. invoice vs accrual per PO; validity check open PO’s; extrapolation YTD vs LE) •Monthly forecasting and analysis based on cost drivers •Execute and present in MOR meeting for CRE management and Finance and ensure follow-up • •Support and challenge Project Manager with preparation of governance meeting larger projects > 5Meur •Prepare financial REDM slides, including Business Case preparation •Provide financial analysis for Capex Board meeting, incl Risks & Opportunities •Define and implement financial process for Integrated Facility Management (IFM) • •Adhere standardization for WW CRE way-of-working •Find alignment with Opex / Capex improvement process for WW tooling
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There are 694 open roles at ASML right now. This role is one of 179 Business Analyst openings and centers on Excel, Opex, Capex, and Cost Accounting.
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