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

Director - Global Standardization & Digitization, PTP

Acting as a transformational individual contributor and process owner for the pr...

Location

Poland , Warsaw

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Ability to engage and influence stakeholders at multiple levels, across regions and client segments
Demonstrated experience in leading complex transformation projects and operations for finance domains, including end-to-end process ownership for procure to pay
Significant experience as a corporate or client-side process expert or global process leader
Track record of designing, delivering, and governing process transformation, standardization, and improvement initiatives at scale
Strong knowledge of internal controls, risk, and regulatory environments worldwide
Deep finance process and systems experience, including expertise in global ERPs (preferably JDE, PeopleSoft or equivalent)
Excellent organizational, communication, and relationship-building skills, with proven capability to drive global alignment and transparency
Resilience in dealing with competing priorities, ambiguity, and demanding timelines
An influential, big-picture thinker who drives adoption of global standards and best practices
Experience designing, implementing, and monitoring process KPIs and performance analytics

Job Responsibility

Process Ownership & Governance: Define, own, and govern global finance process standards, ensuring consistent application, documentation, and continuous improvement across all regions and client segments
Cross-Functional Optimization: Design, document, and deploy process enhancements by integrating best practices and lean re-engineering methods to drive operational excellence and improved client experience
Process Performance Management: Develop, implement, and monitor key process performance metrics and KPIs, leading regular global review cycles, root cause analyses, and data-driven interventions to achieve targeted outcomes
Global Training & Team Coordination: Lead learning opportunities for virtual global process teams, fostering knowledge sharing and capability development. Drive robust process training and certification programs to ensure operational mastery across geographies
Knowledge Management: Oversee integrity of process documentation and manage a unified global knowledge base for finance operations, ensuring accessibility and up-to-date information for teams and stakeholders
Stakeholder Management: Collaborate closely with internal and external stakeholders—global leadership, regional leadership, service delivery teams—to align priorities and ensure high engagement levels and positive outcomes
Best Practice Implementation: Assess global finance operating landscape to identify, validate, and institutionalize best practices, supporting harmonization and agility of process design within client organizations
Project Leadership: Manage the design and delivery of transformational projects as defined within the Global Finance Roadmap
Translating Initiatives: Translate improvement initiatives into deliverables and coordinate with Regional Service Delivery Leads and local process owners for execution
System Enhancement Roadmap: Contribute to and assess the system enhancements roadmap in collaboration with business lines and functions, translating changes into process and system demands

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

PM - Finance Transformation

The Finance Transformation team at OpenAI partners closely with Finance, Enginee...

Location

United States , San Francisco

Salary:

216000.00 - 240000.00 USD / Year

OpenAI

Expiration Date

Until further notice

Requirements

8+ years of experience in product management, process transformation, or finance process-owner roles in complex, scaled environments
Deep understanding of how finance and operational processes actually run (e.g., O2C, P2P, supply chain, core accounting)
Experience partnering closely with engineering teams and influencing technical priorities without owning direct reports
A strong process mindset—you enjoy untangling ambiguity, identifying root causes, and designing future-state workflows that scale
Comfort operating across business and technical contexts, with the ability to translate between stakeholders
A bias toward durable, system-enabled solutions over manual processes or one-off fixes
Strong written and verbal communication skills, especially in cross-functional settings
Experience leading complex initiatives through ambiguity, tradeoffs, and organizational change

Job Responsibility

Lead end-to-end transformation initiatives across core finance and business processes, from current-state assessment through future-state design and scaled adoption
Act as a process expert and problem framer, deeply understanding existing workflows to identify root causes, translate business needs into clear requirements, and influence process owners to adopt future-state, leading practices
Identify opportunities to leverage automation and AI to improve accuracy, efficiency, and decision-making across finance processes
Partner closely with AI and application engineers to design system-native solutions rather than manual workarounds or downstream fixes
Redesign operating models, workflows, and controls to enable consistent, repeatable execution as the company scales globally
Drive cross-functional alignment across Finance, Accounting, GTM, and Infra
balancing speed, control, and flexibility
Define success metrics and outcomes (cycle time, error rates, automation coverage, close impact) and use them to guide delivery and prioritization
Lead UAT, change management, and rollout planning to ensure solutions are adopted and sustained in real operations

What we offer

Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
Pre-tax accounts for Health FSA, Dependent Care FSA, and commuter expenses (parking and transit)
401(k) retirement plan with employer match
Paid parental leave (up to 24 weeks for birth parents and 20 weeks for non-birthing parents), plus paid medical and caregiver leave (up to 8 weeks)
Paid time off: flexible PTO for exempt employees and up to 15 days annually for non-exempt employees
13+ paid company holidays, and multiple paid coordinated company office closures throughout the year for focus and recharge, plus paid sick or safe time (1 hour per 30 hours worked, or more, as required by applicable state or local law)
Mental health and wellness support
Employer-paid basic life and disability coverage
Annual learning and development stipend to fuel your professional growth
Daily meals in our offices, and meal delivery credits as eligible

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 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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