Operations Controller FP&A (mfd), Xylem Analytics

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23000 employees operating in over 150 countries Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team dedicated to exceeding customer expectations through innovative and sustainable solutions.

We currently have an open position as Operations Controller (m/f/d) Xylem Analytics at our site in Weilheim (Bavaria) or Mainz.

This role 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:

• 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

• 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

• Prepare or support reconciliations validations and accuracy checks
• Support collaboration with Accounting on close and reporting topics

• 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

• 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

• Bachelors 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

• 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 Womens LGBT and Allies Veterans 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 .

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.

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Join the global Xylem team to be a part of innovative technology solutions transforming water usage conservation and re-use. Our products impact public utilities industrial sectors residential areas and commercial buildings with a commitment to providing smart metering network technologies and advanced analytics for water electric and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.