Job Opportunities API

Xylem ist ein Fortune 500 Wassertechnologieunternehmen mit global 23.000 Mitarbeitenden in über 100 Ländern und einer Mission: unseren Kunden durch innovative Technologielösungen und unser Fachwissen bei der Lösung von Wasserproblemen und -herausforderungen zu helfen. Wir sind der weltweit führende Anbieter effizienter, innovativer und nachhaltiger Wassertechnologien, die dafür sorgen, dass unser Wasser nachhaltig genutzt, optimal verwaltet, erhalten und wiederverwendet wird. We currently have an open position as (Senior) Financial Analyst, FP&A and Operations Finance (m/f/d), Xylem Analytics at our site in Weilheim (Bavaria) or Mainz. The "(Senior) Financial Analyst / Controller, FP&A and Operations Finance (m/f/d), Xylem Analytics" provides combined FP&A and operational finance support to the Analytics business, with a strong focus on reporting, budgeting, inventory, cost, and operational performance management. Reporting solid-line into Global FP&A and operationally supporting the Ops Finance in Germany, the role ensures accurate reporting, disciplined inventory and cost controls, and effective execution of global and local finance processes. Key responsibilities include: Business Partnership & Support • Support Global FP&A and the Ops Finance with financial analysis and data preparation • Act as execution bridge between global FP&A requirements and local Operations Finance needs • Prepare insights and analyses for operational and financial reviews Budgeting, Forecasting & Planning • Support budgeting, forecasting, and monthly reporting processes • Prepare variance analysis and identify key cost and performance drivers • Support backlog reporting and integration into FP&A forecasts Reporting, Analytics & Controllership • Prepare or support reconciliations, validations, and accuracy checks • Support collaboration with Accounting on close and reporting topics Operations Finance, Inventory & Cost • Monitor stock balances, inventory movements and absorption • Perform inventory valuation including standard cost recalculations, usage, E&O and reconciliations • Support inventory spot checks and monitoring of inventory days • Monitor purchasing volumes including material and non-material • Track productivity figures from production ERP, Master Data & Systems • Monitor ERP master data including but not limited to items and cost • Act as contact for item master and POC model topics • Monitor working orders history, incoming orders and backlog Required Qualifications • Bachelor’s degree in Finance, Accounting, Business Administration, or related field • Strong analytical and reconciliation skills • Advanced Excel skills and ERP experience (SAP or QAD preferred) • Fluent in German and English Preferred Qualifications • Manufacturing or operations finance experience • Experience with inventory, standard costing, and absorption • Experience with OneStream, SAP, and BI tools We Offer You More Than Just “A Job” • Professional Development – To advance the capabilities of our people, we offer a wide variety of experiences to support our employees’ professional growth and continuous learning. • Total Rewards – We offer comprehensive programs for compensation, benefits, recognition, learning and development, work-life integration and corporate citizenship. • Watermark – Watermark is our corporate social responsibility program working to provide education and access to safe water to ensure healthy lives, gender equality, and resilient communities. Employees have the opportunity to learn and volunteer on various water-related projects. • Employee Networks – Our Employee Networks provide a professional, supportive network for employees from diverse backgrounds, including Women’s, LGBT+ and Allies, Veteran’s, People of Color and Allies, Emerging Leaders, and Working Parents Networks. For questions regarding this opportunity, please reach out to Niklas Naunheim, Talent Acquisition Lead Europe at +49 1621374371. We are looking forward to your application! Xylem is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. LI-NN1 Werden Sie Teil des globalen Xylem-Teams und gestalten Sie innovative Technologielösungen mit, die die Nutzung, Verfügbarkeit, den Schutz und die nachhaltige Verwendung von Wasser sicherstellen. Unsere Produkte kommen in der öffentlichen Versorgung, der Industrie, im Wohnbereich und in gewerblichen Gebäuden zum Einsatz – mit dem Ziel, intelligente Maschinen, Anlagen, Messsysteme, Netzwerktechnologien und fortschrittliche Analysen für Wasser-, Strom- und Gasversorger sowie die Industrie bereitzustellen. Arbeiten Sie mit uns an einer Welt, in der die aktuellen und kommenden Wasserherausforderungen mit Kreativität und Engagement gelöst werden und in der Inklusion und Zugehörigkeit als Treiber für Innovation erkannt werden, um unsere Wettbewerbsfähigkeit weltweit zu stärken.