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XYXylem Switzerland AG

Finance Manager, WSS Segment(m/w/x)

Schaffhausen
Full-timeWith Home OfficeExperienced

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • approx. 1 - 4 years

Education

  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • OneStream
  • SAP

Benefits

Learning & Development

  • Professional development opportunities

Other Benefits

  • Comprehensive total rewards program

Social Impact

  • Corporate social responsibility program

Career Advancement

  • Employee networks
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Xylem Switzerland AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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