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Manager External Reporting & Compliance

Manager External Reporting & Compliance

Solliciteer direct
Opleidingsniveau: WO Dienstverband: Vast Salaris: > 5000

De Baan

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


Job Mission

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 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); and
  • Helping business partners in further streamlining and improving processes.

Job Description

  • 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 the Holding;
  • Co-responsible for statutory annual report (IFRS) of 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; and
  • Co-responsible for embedding compliant accounting in processes.

De werkplek

We are an international company with production and research facilities across the whole globe. So whichever business area you work in, at ASML, there's a world of opportunity waiting for you. ASML is one of the world’s leading manufacturers of chip-making equipment. Vision is to enable affordable microelectronics that improve the quality of life. To achieve this, our mission is to invent, develop, manufacture and service advanced technology for high-tech lithography, metrology and software solutions for the semiconductor industry.

Jouw profiel

You have a Master degree in Economics with completed RA.


  • 5+ 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
As a financial professional you are best described as a informal personality, with an open and hands on attitude 


For additional informations regarding this position please contact Jeroen Goverde via jeroen.goverde@experis.nl of call 06-46928559.


Geplaatst:24-10-2016Salaris:> 5000
Locatie:VeldhovenErvaring:10 jaar of meer
Salaris:> 5000
Ervaring:10 jaar of meer


Solliciteer op deze functie door hierboven op 'Solliciteer direct' te klikken. In ons sollicitatieproces is een cv verplicht maar een motivatiebrief is niet nodig.