Controller FP&A Operations Finance (m/f/d), Xylem Analytics
Controller FP&A Operations Finance (m/f/d), Xylem Analytics
Controller FP&A Operations Finance (m/f/d), Xylem Analytics
Controller FP&A Operations Finance (m/f/d), Xylem Analytics
Xylem
Maschinenbau, Betriebstechnik
Bayern
- Art der Beschäftigung: Vollzeit
- 70.500 € – 81.000 € (von XING geschätzt)
- Hybrid
Controller FP&A Operations Finance (m/f/d), Xylem Analytics
Über diesen Job
Controller FP&A Operations Finance (m/f/d), Xylem Analytics
- remote type
- Hybrid
- locations
- Weilheim
- Mainz
- time type
- Full time
- posted on
- Vor 11 Tagen ausgeschrieben
- job requisition id
- R49411
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 Controller FP&A Operations Finance (m/f/d), Xylem Analytics at our site in Weilheim (Bavaria) or Mainz.
This role plays a key role in driving financial planning, performance analysis across the Analytics business and operational decision-making for Xylem Analytics Germany. Combining expertise in FP&A and Operations Finance, this position supports budgeting, forecasting, financial reporting, inventory management, cost control, and operational performance improvement.
Key responsibilities include:
Business Partnering & Financial Support
Partner with Global FP&A and Operations Finance teams to provide meaningful financial analysis and decision support
Prepare reports, presentations, and business insights that enable effective decision-making
Support the execution of finance processes across both global and local business functions
Budgeting & Forecasting
Budgeting and forecasting activities for Germany and the Global Analytics division
Monitor weekly business performance and provide reliable financial outlooks
Deliver analysis and recommendations to support budget and forecast reviews
Financial Reporting & Analysis
Support monthly closing and financial reporting activities
Analyze financial performance, identify key business drivers, and explain variances versus budget and forecast
Prepare reports covering key metrics such as backlog, pricing performance, and profitability
Operations Finance
Analyze inventory movements, valuation, and trends to ensure financial transparency and control
Perform product costing analyses and maintain cost accuracy at plant level
Monitor operational KPIs such as production efficiency, productivity, and material consumption
Identify cost-saving opportunities and support operational performance improvements
Data, Systems & Compliance
Ensure the accuracy and integrity of financial and operational data within ERP systems
Identify and resolve reporting and data quality issues impacting business performance
Maintain compliance with internal controls, financial policies, and reporting standards
Continuous Improvement & Strategic Projects
Drive finance process improvements and reporting standardization initiatives across the Analytics organization
Identify opportunities for automation and increased efficiency
Contribute to business transformation projects and strategic initiatives that support long-term growth
Required Qualifications
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
4-7 years of professional experience in Finance, FP&A, Controlling, or a related business partnering role
Solid understanding of financial planning, forecasting, reporting, and operational finance principles
Strong analytical, problem-solving, and financial modeling skills
Advanced Microsoft Excel skills and experience working with ERP systems
Strong communication skills with the ability to translate financial data into actionable business insights
Fluent in both German and English
Preferred Qualifications
Experience in a manufacturing, industrial, or operations finance environment
Knowledge of inventory accounting, standard costing, and absorption costing
Experience with OneStream, SAP, QAD, and Business Intelligence (BI) tools
Proven ability to work effectively in a fast-paced, international and cross-functional environment
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.
Unsere Talent Community ist eine großartige Möglichkeit, mit uns in Kontakt zu bleiben und mehr über unsere hochwirksamen Kulturinitiativen und neuesten Karrieremöglichkeiten zu erfahren!
Erzählen Sie uns mehr über sich und helfen Sie den Personalverantwortlichen, Sie zu finden, wenn es eine Stelle gibt, die Ihrem Hintergrund, Ihren Fähigkeiten und Interessen entspricht.
Werden Sie noch heute Mitglied unserer Talent Community!
