Operations Controller FP&A (m/f/d), Xylem Analytics
Tasks
- Collaborate with accounting on close
- Monitor ERP master data
- Monitor inventory balances and movements
- Monitor inventory days
- Monitor purchasing volumes
- Monitor working orders history and backlog
- Perform inventory valuation and standard cost recalculations
- Perform variance analysis
- Prepare backlog reporting
- Prepare budgeting and forecasting
- Support financial analysis
- Support item master and POC model topics
- Support reconciliations and accuracy checks
- Track production productivity figures
Perks/Benefits
- Corporate Social Responsibility Volunteering
- Employee networks
- Professional development
- Work-life integration
Skills/Tech-stack
Absorption Accounting | Advanced Excel | Budgeting | Business Intelligence | Close Management | Cost Control | Data Management | ERP | Financial Analysis | Forecasting | Inventory Management | Inventory valuation | Master Data | Master Data Management | Monthly Reporting | OneStream | QAD | Reconciliation | Reporting | SAP | Standard Costing | Variance analysis
Roles
Analyst | Controller | FP and A Analyst | Operations | Operations Controller
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