Manager External Reporting & Compliance

The organisation

ASML is a successful Dutch high-tech enterprise that produces complex lithography systems used by chip manufacturers in the production of integrated circuits. ASML is at the cutting edge of this technology and delivers systems to all the world's leading chip manufacturers. ASML's employees are among the most creative talents in the fields of physics, mathematics, chemistry, mechanical engineering and software. Every day they collaborate in close-knit multidisciplinary teams in which members listen to and learn from one another and exchange ideas. It is the ideal environment for professional development and personal growth.

ASML is headquartered in Veldhoven, the Netherlands.

The position

Are you challenged by acting as a business partner in order to achieve business objectives while being in compliance with applicable laws and regulations?

The Manager External Reporting & Compliance reports to the Corporate Chief Accountant. As ASML is a listed company in both the US (NASDAQ) as well as in the Netherlands (AEX), compliance with SOX, US GAAP and IFRS and efficient and compliant processes is crucial. This makes this position challenging, complex and very important within the finance organization.

Tasks & responsibilities

Act as strong, agile partner within the Finance organization to:Co-operate as a business partner with others within the finance organization and outside in order to achieve business objectives while being in compliance with applicable laws and regulations:

• Sustain the proper level of internal control throughout ASML processes
• Ensure correct interpretation and implementation of (new) US GAAP/IFRS guidelines
• Ensure compliance with external reporting requirements of Form 20-F (US GAAP) and statutory annual report (IFRS)
• Helping business partners in further streamlining and improving ASML processes
• Co-responsible for US GAAP and IFRS Compliance (internal US GAAP/ IFRS helpdesk, preparation of position papers, updating the accounting manual)
• Co-responsible for annual report on Form 20-F of ASML Holding
• Co-responsible for statutory annual report (IFRS) of ASML Holding
• Co-responsible for consolidated financial statements in quarterly earnings releases (US GAAP and IFRS)
• Assist in monthly closing process and reporting issues (e.g. consolidation, reporting, taxes and treasury)
• Co-responsible for contact with external auditor regarding accounting related topics
• Co-responsible for embedding compliant accounting in ASML processes

Candidate profile

Education

• Master degree in Economics with completed RA

Experience

• 10+ years experience at one of the big 4 audit firms (incl. managerial experience)
• Knowledge and experience with US GAAP, Form 20-F and IFRS is a pre
• Knowledge of the Sarbanes-Oxley Act and the requirements as result thereof is a pre
• Experience / Knowledge of continuous monitoring, data analytics is a pre

Personal skills

• Informal personality, open and hands on attitude

The offer

You will be employed by YER and seconded to ASML. We offer:

• Good employee benefits (e.g. work-life balance, pension, lease car, bonus model)
• Challenging assignments
• Excellent guidance from your consultant and YER's back office
• Development opportunities, including the YER Talent Development Programme with a personal coach
• Intensive support for international candidates (including Dutch lessons, tax-return and accommodation assistance)
• Cooperative and results and relationship-driven
• Friendly atmosphere and open culture
• Community/network with other technology professionals from a variety of multinationals
• Events and master classes with interesting speakers and attractive companies

Interested?

You can apply to this position by using the link below.