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XYXylem Switzerland (Heusser)

Financial Planning & Analysis Analyst(m/w/x)

Cham
Full-timeWith Home OfficeSenior

Financial analysis and budgeting for sustainable water solutions. 5 years post-qualification experience and Controlling experience needed. Purpose-driven work for global water sustainability.

Requirements

  • Fluency in English and German
  • Qualified Accountant and/or Business Degree
  • MBA highly preferred
  • Minimum of 5 years post-qualification experience
  • Previous Controlling experience
  • Experience within a high growth environment
  • Experience in business systems implementation
  • Exposure in control and financial matters within a manufacturing environment
  • Ability to transform extensive data into insights via a Business Intelligence tool
  • Very good communication skills
  • Deadline driven and ability to work under pressure
  • Strong interpersonal skills and ability to work collaboratively
  • Microsoft Dynamics and/or SAP exposure

Tasks

  • Conduct detailed financial analyses
  • Participate in budgeting and forecasting
  • Provide insights for strategic decisions
  • Collaborate with departments to understand financial needs
  • Support preparation of weekly outlook and budgets
  • Prepare financial forecasts and track performance against targets
  • Create regular and ad-hoc financial reports
  • Analyze deviations from budgets and forecasts
  • Identify root causes and recommend corrective actions
  • Build financial models for scenario evaluation
  • Collaborate with business leaders on strategic initiatives
  • Provide financial analysis for project and investment decisions
  • Track KPIs and develop action plans for improvement
  • Identify and assess financial risks
  • Develop mitigation strategies for financial risks
  • Collaborate with finance back-office functions for regulatory support

Work Experience

  • 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent
  • GermanBusiness Fluent
  • FrenchBasic

Tools & Technologies

  • Business Intelligence tool
  • Microsoft Dynamics
  • SAP

Benefits

Learning & Development

  • Professional development opportunities

Competitive Pay

  • Comprehensive compensation programs

Social Impact

  • Corporate social responsibility program

Other Benefits

  • Supportive employee networks
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Xylem Switzerland (Heusser) 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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