Financial Controller - MEA Region

Xylem; Montecchio Maggiore; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A leading global water solutions company is seeking a Financial Controller in Montecchio Maggiore. In this role, you will assist in financial forecasting, budgeting, and provide insights to support strategic decisions. The ideal candidate has a relevant degree and at least 2 years of experience. Key responsibilities include collaborating with various departments and building financial models. This permanent role offers a company canteen and bonus.

Servizi

Company canteen

Company bonus

Competenze

• At least 2 years of experience in a relevant financial role.
• Strong ability to analyze data.
• Fluency in English.

Mansioni

• Assist in preparing monthly, quarterly, and annual forecasts.
• Support the annual budgeting process with commercial teams.
• Monitor key performance indicators across commercial segments.

Conoscenze

Financial data analysis

Model building for forecasting

Collaboration with project teams

Use of Power BI

Formazione

Bachelor’s degree in Finance, Accounting, Business or related field

Strumenti

Excel

Power BI

OneStream

Descrizione del lavoro

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.

Overview

The Financial Controller will be integral to the financial forecasting and strategy of the company. Her/His duties will include conducting detailed financial analyses, participating in budgeting and forecasting, and providing insights that will inform strategic decisions. She/He will work closely with various departments to understand their financial needs and contribute to long term financial planning.

Responsibilities

• Forecasting & Budgeting: Assist in preparing monthly, quarterly, and annual forecasts for MEA commercial operations
• Forecasting & Budgeting: Support the annual budgeting process, collaborating with commercial teams to gather inputs and validate assumptions
• Forecasting & Budgeting: Maintain and update financial models to reflect changing business dynamics
• Sales & Orders Flash Reporting: Coordinate and compile weekly Sales and Orders Flash reports and load in OneClickOneStream
• Sales & Orders Flash Reporting: Analyze variances vs. forecast and prior periods, providing commentary and actionable insights
• Sales & Orders Flash Reporting: Ensure timely and accurate data submission across MEA markets
• Performance Analysis: Monitor key performance indicators (KPIs) across MEA commercial segments
• Performance Analysis: Help prepare dashboards and visualizations using Power BI
• System & Process Support: Utilize OneStream for financial consolidation, reporting, and variance analysis
• System & Process Support: Ensure data integrity and consistency across systems
• System & Process Support: Support process improvements and automation initiatives within FP&A
• Stakeholder Collaboration: Support MEA FP&A Manager partnering with Sales, Marketing, and Operations teams to understand business drivers
• Stakeholder Collaboration: Assist Senior FP&A Analyst in preparing presentations for leadership reviews

Required Qualifications

• A bachelor’s degree in Finance, Accounting, Business, or a related field with at least 2 years experience or equivalent work experience that provides exposure to fundamental theories, principles, and concepts.
• Strong ability to analyze financial data and provide insights.
• Proficiency in building models to forecast financial outcomes
• Knowledge of financial software and systems, such as Excel, Power BI, OneStream (optional)
• Willingness to work collaboratively with various project teams and stakeholders.
• Fluency in English

LOCATION: Montecchio Maggiore (VI)

CONTRACT: Permanent

BENEFIT: Company canteen and company bonus

Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.

Summary

• Location: Montecchio Maggiore; Lainate
• Type: Full time