Sr. Finance Business Partner Operations (m/f/d), Xylem Analytics
Tasks
- Identify cost and performance drivers
- Monitor ERP master data and item master data
- Monitor purchasing volumes
- Monitor stock balances and inventory movements
- Perform inventory valuation and standard cost recalculations
- Prepare data for operational and financial reviews
- Prepare reconciliations validations and accuracy checks
- Prepare variance analysis
- Support FP&A and operations finance with financial analysis
- Support accounting collaboration for close and reporting
- Support backlog reporting and integration into forecasts
- Support budgeting forecasting and monthly reporting
- Support inventory spot checks and inventory days monitoring
- Support working orders history incoming orders and backlog
- Track production productivity figures
Perks/Benefits
- Employee networks
- Learning and development
- Professional development
- Volunteer opportunities
- Work-life integration
Skills/Tech-stack
Absorption | Advanced Excel | Budgeting | Cost Control | Data Management | ERP | Financial Analysis | Forecasting | Inventory Days | Inventory Management | Inventory Movements | Inventory Spot Checks | Inventory valuation | Master Data | Master Data Management | Reconciliation | Spot checks | Standard Costing | Variance analysis
Roles
Analyst | Business Partner | Finance Analyst | Finance Business Partner | Partner
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