Operations Controller FP&A (m/f/d), Xylem Analytics

Job details

Work model

On-site

Salary

Not listed by source

Location

Weilheim in Oberbayern

Job description

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 The Controller, FP&A & Operations Finance – Analytics 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. 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 • Support 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 financial 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 Qualifikation • 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 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 +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 Find more English Speaking Jobs in Germany on Arbeitnow