Beschreibung wird geladen…

Operations Controller FP&A (m/f/d), Xylem Analytics in… - Jobeax

Operations Controller FP&A (m/f/d), Xylem Analytics in Weilheim, Deutschland is listed on Jobeax. Browse 40,000+ vacancies available.

Water is our most valuable resource. Help protect it for future generations.

The global challenges surrounding water continue to grow. As a leading water technology company, Xylem develops innovative solutions that help communities and organizations use, treat, and reuse water more efficiently. With approximately 23,000 employees worldwide, we work every day to solve some of the world's most pressing water challenges.

Within Xylem Analytics Germany , we develop and market high-quality measurement and analytical systems across four locations in Germany. Our brands WTW, ebro, SI Analytics, and STM are among the leading providers of quantitative measurement solutions and water analytics technologies.

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

Aufgaben

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.

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

Qualifikation

Bachelor’s degree in Finance, Accounting, Business Administration, or related field
Strong analytical and reconciliation skills
Advanced Excel skills and ERP experience (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

Benefits

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 Telefonnummer zeigen.

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

Auf Stelle bewerben

Ähnliche Stellenangebote

Mehr wie diese Stelle

Solaris

Senior FP&A Specialist (d/f/m)

Vor 2 Tagen

Remote
Vertrag

€ 68.000 - € 85.000

... headquartered in Berlin and employs 300 people in Europe. At Solaris, we are redefining banking through our Banking-as-a-Service (BaaS) model. We are looking for a FP&A Specialist to act as the financial engine driving our Planning & Controlling function. In this role, you won’t just track the numbers, you will orchestrate the ...

Germany, Franckfurt

Teamleitung HR Operations - Data Analytics / HR-Digitalisierung

Vor 2 Tagen

Hybrid

5500

... Personal, Wirtschaftsinformatik, Data Analytics oder einem vergleichbaren Bereich mit und verbinden HR-Know-how mit digitalem Verständnis - Erfahrung in HR Operations, HR-Digitalisierung und/oder People Analytics haben Sie bereits gesammelt und wissen, wie moderne HR-Prozesse effizient gestaltet werden - Als erfahrene Führungspersönlichkeit ...

Germany, Unterensingen

UAV Operations Engineer / Pilot â Data Operations (all genders)

Heute

About Us STARK is a new kind of defence technology company revolutionizing the way autonomous systems are deployed across multiple domains. We design, develop and manufacture high-performance unmanned systems that are software-defined, mass-scalable, and cost-effective... Unbefristete Arbeit

Germany, Münster

persOrange GmbH

Controller (m/w/d) bei persOrange GmbH

Heute

Vollzeit

€45k EUR - €65k EUR

Stellenbeschreibung Vollständige Stellenbeschreibung bei unserem Kooperationspartner einsehen: Externe Seite öffnen Quelle: talent360 GmbH Stellenangebot: Controller (m/w/d) bei persOrange GmbH Das Wichtigste im Überblick Besondere Merkmale - 45.000,00 € – 65.000,00 €/Std. - Stelle im Rahmen der Arbeitnehmerüberlassung ...

Germany, Frankfurt nad Mohanem

Options Group

M&A Controller (m/w/d) - Private Equity

Vor 2 Tagen

Remote
Hybrid
Vor Ort

€100 EUR

Wir suchen Sie für unseren internationalen Kunden: Unser Kunde ist ein international erfolgreiches Softwareunternehmen, welches einen oder eine erfahrene Controller (m/w/d) sucht. Mit über 20 Standorten in Europa und über €100m Umsatz gehört die Firma zu den Market Leadern in ihrer Nische. Unterstützt wird das Unternehmen ...

Germany, Magdeburg

Team Lead Trade Analytics & Market Intelligence (f/m/d)

Vor 2 Tagen

Hybrid

... heavyweight who loves to code and model, but also a leader ready to mentor a high-performing team, this is the role for you. We are seeking a Team Lead for Trade Analytics & Market Intelligence to act as the Ted Lasso of our data analytics team. Reporting directly to the Director of Trade Management, you will own the architectural ...

Germany, Berlin

Facility Management Operations (m/f/d)

Vor 1 Tag

Remote
Vollzeit
Teilzeit

(Junior) Group Controller (all genders)

Vor 2 Tagen

Inhalte der Stellenbeschreibung AlsÂ (Junior) Group Controller (all genders) unterstÃ¼tzt du zentrale Prozesse im Group Controlling, darunter Cashflow-Forecasting, Bilanzplanung und Intercompany-Controlling. Du analysierst die GeschÃ¤ftsentwicklung auf Gruppenebene und trÃ¤gst zur Weiterentwicklung unserer Controlling- ...

Germany, Hamburg

Qlar Group

Operations Business Office Delivery Lead (m/f/x)

Heute

Vertrag

40k

... interdependencies, and ensuring initiatives deliver their promised https://jobeax.com/link/3wYNuvpeua5CS0wq and prioritise value creation opportunities across the regional operations, procurement and supply chain https://jobeax.com/link/NZqJsBDAyKUXpGWu robust financial models and compelling business cases, including transparent assumptions, ...

Germany, Darmstadt

Airbus Defence and Space GmbH

Logistic Support Analysis Engineer Eurodrone (d/f/m) bei Airbus Defence and Space GmbH

Vor 3 Tagen

Vor Ort
Vollzeit
Teilzeit

Stellenbeschreibung About us Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services.

Germany, Manching

Isar Aerospace

Launch Operations Engineer - Process & Coordination (m/f/d)

Vor 2 Tagen

... sites, synchronizing teams and defining the operational path that ultimately determines how—and whether—the rocket leaves the ground. Within the global Launch Operations team, you stand at the core of our mission: transforming complex campaigns into repeatable, scalable and reliable operations over multiple launch sites. Your ...

Germany, Ottobrunn bei München

Technical Operator Remote Monitoring & Plant Operations (m/f/d) (Rostock)

Vor 5 Tagen

Remote
Vertrag

Technical Operator Remote Monitoring & Plant Operations (m/f/d) Requisition ID: 13271 Location: Rostock, DE, 18146 Department: Service YOUR TASKS - Monitor and control the smooth operation and energy production of our wind turbines worldwide through remote monitoring in a 24/7 shift operation environment - Analyze faults, ...

Germany, Rostock

Field Engineering & Operations Intern/Working Student (f/m/d) | Munich | Graz

Vor 3 Tagen

Vollzeit

Your mission Robots couldn’t handle soft materials. We fixed that. Now we’re scaling it into reality, and we need the sharpest hands-on talents who can make the impossible stick . At sewts, we build the intelligence that lets robots manipulate deformable materials...

Germany, Münster

Finance Controller (m/w/d) mit Englisch

Vor 2 Tagen

... with German industrial automation to create a new model of cross-border defence co-production: the German Model . We are looking for a hands-on Financial Controller to support the financial steering of a growing business. This role combines controlling, reporting, cash planning, and finance process improvement, with a ...

Germany, Gilching

First Officer (m/f/d) Falcon 7X â rated or non-rated

Vor 2 Tagen

Ihre Aufgaben Join LUMINAIRâs inaugural ultra-long-haul crew! Weâre seeking rated flight deck professionals to become part of our growing charter fleet. As part of our ultra-long-haul and augmented crew operations, youâll help shape the future of a new and ambitious... Unbefristete Arbeit

Germany, Friedrichshafen

Hochland SE

IT Consultant Analytics (m/w/d)

Vor 6 Tagen

Vollzeit

... Innovation vereint. Als Hochländer:in bist du unsere Geheimzutat, die das erst möglich macht: Erfolg, der schmeckt. Dein Verantwortungsbereich: - Du verantwortest Analytics-Projekte ganzheitlich – von der Anforderungsaufnahme über die technische Umsetzung in SAP BW/4HANA, SAP S/4HANA und SAP Datasphere bis hin zur Visualisierung ...

Germany, Heimenkirch

HV SUB - Süd-Ost

Schlosser / Metallbauer als Monteur m/w/d

Vor 1 Tag

Vollzeit

€600 EUR - €2550 EUR / year

Join Our Team as a Metal Worker / Fitter (m/f/d) Are you ready to make a difference? Together with your colleagues, you will be involved in the construction and modernization of substations in medium, high, and extra-high voltage up to 380kV in the southeastern region of Germany.

Germany, Deggendorf

BMW Group

Trainee IT & Artificial Intelligence (f/m/x)

Vor 3 Tagen

Vollzeit

... specific IT area within the BMW Group. Together, we will identify the field that best aligns with your interests, such as Embedded Software Development, Data Analytics, Artificial Intelligence, Machine Learning or (Automotive) Cyber Security. - You may also supervise projects in the field of Cloud Computing and Services as ...

Germany, Muenchen

WSS Bauleiter (m/w/d) für Mietprojekte - Region Westdeutschland

Vor 5 Tagen

Vor Ort

Xylem ist ein weltweit führender Anbieter innovativer Wassertechnologien und engagiert sich für nachhaltige Lösungen in der Wasser- und Abwasserwirtschaft. Unser Unternehmen entwickelt hochmoderne Pumpen, intelligente Mess- und Steuerungssysteme sowie digitale Lösungen, die eine effiziente Wassernutzung ermöglichen. Mit ...

Germany, Dorsten