Operations Controller FP&A (m/f/d), Xylem Analytics
Tasks
- Bridge global FP And A and local operations finance requirements
- Collaborate with accounting on close and reporting
- Conduct inventory spot checks and monitor inventory days
- Manage item master and POC model topics
- Monitor ERP master data items and costs
- Monitor inventory balances movements and absorption
- Monitor purchasing volumes and track productivity figures
- Monitor working orders history incoming orders and backlog
- Perform inventory valuation and standard cost recalculations
- Perform variance analysis and identify drivers
- Prepare data for financial reviews
- Prepare inventory reconciliations validations and accuracy checks
- Support backlog reporting and forecast integration
- Support budgeting forecasting and monthly reporting
- Support global FP And A with financial analysis
Perks/Benefits
- Corporate social responsibility program
- Employee networks
- Professional development
- Work-life integration
Skills/Tech-stack
Absorption | Budgeting | Business Intelligence | Cost reconciliation | Data Management | ERP | Excel | FP AND | FP and A | Financial Analysis | Forecasting | Inventory Days | Inventory Management | Inventory reconciliation | Inventory valuation | Master Data | Master Data Management | OneStream | QAD | Reconciliation | Reporting | SAP | Standard Costing | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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