Financial Analyst & Process Specialist

Your role

As a Financial Analyst & Process Specialist, you will support and control key financial activities within the EMEA SEMI Customer Centre, including performance reviews, forecasting, monthly closing, and ad-hoc analyses, working with stakeholders across the region. You will provide financial and non-financial information to support business decision-making and collaborate with other teams to drive process improvements, increase efficiency, and improve profitability. The role also offers the opportunity to further develop your expertise in P&L, Balance Sheet, and net working capital management while making a tangible impact on the business.

What will you do?

• Review monthly P&L and Balance Sheet results and analyse revenue, margins, and costs
• Support forecasting, target setting, and business simulations
• Monitor headcount and FTE allocations across the Customer Centre
• Provide financial support and insights to Sales, Service teams, and Business Controller
• Deliver regular and ad-hoc reports to support management decisions
• Identify opportunities for process, reporting, and system improvements
• Drive enhancements in financial reporting, internal controls, and compliance
• Own and further develop reporting and analytics solutions, including Power BI
• Participate in and lead improvement projects across Finance and Sales Operations
• Support implementation of new processes and improvements in ways of working

To succeed, you will need

• A Master’s degree in Finance, Economics, or similar education
• At least 3 years of experience in finance, controlling, or a similar role
• Strong analytical skills with good knowledge of financial and business control processes
• Advanced knowledge of MS Office and experience with SAP, BW, BPC, HANA, and Power BI
• Good working knowledge of group reporting systems (e.g. GPS)
• Excellent English communication skills and ability to work with non-finance stakeholders
• Proactive, self-organized approach with a continuous improvement and growth mindset
• Basics in SQL, Power Query, Power Automate, Power Apps will be seen as an advantage

In return, we offer

• A friendly and supportive team – not just a cliché, but something we genuinely live by – including regular team events and social activities
• Strong focus on work-life balance, including a reduced standard working week, 5 weeks of vacation, and 3 additional days off
• A flexible working environment based on trust, including up to three days per week working from home
• Support for professional and personal development, including LinkedIn Learning, ACCA certification, automation training, soft skills, and language training
• Annual financial bonus and regular salary increases
• A wide range of benefits, including meal vouchers, pension contributions, wellness vouchers, and a Multisport card