PpXylem 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 23000 employees operating in over 150 countries Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team dedicated to exceeding customer expectations through innovative and sustainable solutions. /p h3THE ROLE /h3 pThe 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. /p h3Responsibilities /h3 ul li bForecasting Budgeting /b ul liAssist in preparing monthly quarterly and annual forecasts for MEA commercial operations /li liSupport the annual budgeting process collaborating with commercial teams to gather inputs and validate assumptions /li liMaintain and update financial models to reflect changing business dynamics /li /ul /li li bSales Orders Flash Reporting /b ul liCoordinate and compile weekly Sales and Orders Flash reports and load in OneStream /li liAnalyze variances vs. forecast and prior periods providing commentary and actionable insights /li liEnsure timely and accurate data submission across MEA markets /li /ul /li li bPerformance Analysis /b ul liMonitor key performance indicators (KPIs) across MEA commercial segments /li liHelp prepare dashboards and visualizations using Power BI /li /ul /li li bSystem Process Support /b ul liUtilize OneStream for financial consolidation reporting and variance analysis /li liEnsure data integrity and consistency across systems /li liSupport process improvements and automation initiatives within FPA /li /ul /li li bStakeholder Collaboration /b ul liSupport MEA FPA Manager partnering with Sales Marketing and Operations teams to understand business drivers /li liAssist Senior FPA Analyst in preparing presentations for leadership reviews /li /ul /li /ul h3Required Qualifications /h3 ul liA bachelors 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. /li liStrong ability to analyze financial data and provide insights. /li liProficiency in building models to forecast financial outcomes /li liKnowledge of financial software and systems such as Excel, PBI OneStream (optional) /li liWillingness to work collaboratively with various project teams and stakeholders. /li liFluency in English /li /ul pbLOCATION : /b Montecchio Maggiore (VI) /p pbCONTRACT : /b Permanent /p pbBENEFIT : /b Company canteen and company bonus /p pJoin 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. /p pbVacancy : /b 1 /p /p #J-18808-Ljbffr