Dein persönlicher KI-Karriere-Agent
Finance Manager, WSS Segment(m/w/x)
Financial modeling and strategic planning for a Fortune 500 water solutions company. FP&A/cost analysis and OneStream experience essential. Professional development, comprehensive total rewards program.
Anforderungen
- Master's degree in Finance
- FP&A/Cost analysis experience
- OneStream data extraction and loading
- High growth industrial environment experience essential
- Business systems implementation experience
- Month-end closing, budget, and forecasting exposure beneficial
- Strong analytical and problem-solving skills
- Transform data into insights via BI tool
- Strong communication skills for senior leader discussions
- Deadline driven and ability to work under pressure
- Strong interpersonal and collaborative skills
- ERP and/or SAP exposure advantageous
Aufgaben
- Conduct in-depth financial analyses
- Contribute to strategic planning
- Focus on specific sectors or financial functions
- Develop specialized financial models
- Identify trends and provide recommendations
- Optimize financial performance
- Partner with EU WSS leaders
- Support decision-making on pricing and resource allocation
- Develop business cases for investments and operations
- Contribute to financial reporting process improvements
- Drive simplification and automation
- Build relationships with finance teams
- Understand EU WSS P&L
- Support Flash process in Europe
- Cover subregional data requirements
- Support review calls
- Prepare and maintain Service and Rental P&Ls
- Maintain CAPEX tracker for WSS GM
- Ensure correct number loading
- Support EU business with adhoc requests
- Support WSS EM finance team
- Maintain WSS Financial and Price Realization reports
- Identify process improvement opportunities
- Develop and implement new processes
- Ensure compliance with financial regulations
- Streamline financial processes
- Build relationships with internal stakeholders
- Collaborate with other departments
- Gather and analyze financial data
- Serve as financial advisor
- Communicate financial information clearly
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- OneStream
- SAP
Benefits
Weiterbildungsangebote
- Professional development opportunities
Sonstige Vorteile
- Comprehensive total rewards program
Gemeinnützige Ausrichtung
- Corporate social responsibility program
Karriere- und Weiterentwicklung
- Employee networks
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Finance Manager, WSS Segment(m/w/x)
Financial modeling and strategic planning for a Fortune 500 water solutions company. FP&A/cost analysis and OneStream experience essential. Professional development, comprehensive total rewards program.
Anforderungen
- Master's degree in Finance
- FP&A/Cost analysis experience
- OneStream data extraction and loading
- High growth industrial environment experience essential
- Business systems implementation experience
- Month-end closing, budget, and forecasting exposure beneficial
- Strong analytical and problem-solving skills
- Transform data into insights via BI tool
- Strong communication skills for senior leader discussions
- Deadline driven and ability to work under pressure
- Strong interpersonal and collaborative skills
- ERP and/or SAP exposure advantageous
Aufgaben
- Conduct in-depth financial analyses
- Contribute to strategic planning
- Focus on specific sectors or financial functions
- Develop specialized financial models
- Identify trends and provide recommendations
- Optimize financial performance
- Partner with EU WSS leaders
- Support decision-making on pricing and resource allocation
- Develop business cases for investments and operations
- Contribute to financial reporting process improvements
- Drive simplification and automation
- Build relationships with finance teams
- Understand EU WSS P&L
- Support Flash process in Europe
- Cover subregional data requirements
- Support review calls
- Prepare and maintain Service and Rental P&Ls
- Maintain CAPEX tracker for WSS GM
- Ensure correct number loading
- Support EU business with adhoc requests
- Support WSS EM finance team
- Maintain WSS Financial and Price Realization reports
- Identify process improvement opportunities
- Develop and implement new processes
- Ensure compliance with financial regulations
- Streamline financial processes
- Build relationships with internal stakeholders
- Collaborate with other departments
- Gather and analyze financial data
- Serve as financial advisor
- Communicate financial information clearly
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- OneStream
- SAP
Benefits
Weiterbildungsangebote
- Professional development opportunities
Sonstige Vorteile
- Comprehensive total rewards program
Gemeinnützige Ausrichtung
- Corporate social responsibility program
Karriere- und Weiterentwicklung
- Employee networks
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Xylem Switzerland AG
Branche
Other
Beschreibung
Xylem ist ein globaler Anbieter von Wassertechnologielösungen, der sich der nachhaltigen Nutzung von Wasser widmet und innovative Technologien für Wasserversorger und die Industrie bereitstellt.
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