Overview Junior Financial Controller - MEA Region Remote type: Hybrid | Location: Montecchio Maggiore (VI) | Full time Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Responsibilities Forecasting & Budgeting – Assist in preparing monthly, quarterly, and annual forecasts for MEA commercial operations; Support the annual budgeting process with inputs from commercial teams; 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 OneStream; analyze variances vs. forecast and prior periods, providing commentary and actionable insights; ensure timely and accurate data submission across MEA markets. Performance Analysis – Monitor KPIs across MEA commercial segments; help prepare dashboards and visualizations using Power BI. System & Process Support – Utilize OneStream for financial consolidation, reporting, and variance analysis; ensure data integrity and consistency across systems; 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; assist Senior FP&A Analyst in preparing presentations for leadership reviews. Required Qualifications Bachelor’s degree in Finance, Accounting, Business, or related field with at least 2 years of experience or equivalent work experience providing 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. Details Location: Montecchio Maggiore (VI) Contract: Permanent Benefits: 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. J-18808-Ljbffr