Senior Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Xylem 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.
Responsibilities and Duties:
- Support management in controlling analysing and reporting on business performance through weekly monthly quarterly reviews etc.
- Assist in preparation of Annual Operating Plan Financial Forecasting Flash and Ad-Hoc reporting
- Analyse complex financial information and reports to provide accurate and timely financial recommendations. Highlighting and analysing unexpected variances; proactively identifying and mitigating risks; finding opportunities to achieve or exceed business commitments.
- Improve the impact and understanding of financial reporting on business performance
- Provide analysis and deliver insight that links financial reports to business strategies
- Provide effective commercial procedures or initiating change to ensure key operational commercial and financial targets are delivered
- Anticipate likely questions and key messages and ensure these are addressed in the presentation or pre-meeting preparation.
- Proactively work with stakeholders to analyse business information to meet regional & corporate reporting deadlines
- Reports forecasts and variances and uses data to advise management on decisions such ashow to improve performance minimize risk or capture new opportunities from both within the company and within the external environment.
- Actively participate in product pricing and analysis
- Support Finance with analysis needed to achieve corporate goals for month-end close. Work with management team to assess appropriateness of reserves & accruals.
- Work with regional finance team to ensure proper compliance (SOX FCPA USGAAP IFRS DOA etc.)
- Ad hoc projects as required
Qualifications:
- Qualified accountant CA/CPA or equivalent
- Minimum 10 years of progressive FP&A experience preferably within a large multinational publicly traded organisation with regional exposure
- Big 4 public accounting experience is a plus
- Fluent in English
- High proficiency in MS Excel
- Proficiency in SAP and analytics/BI tools (e.g. Power BI) is an advantage
Personal Attributes:
- Excellent coordination and stakeholder management skills
- Strong facilitator with ability to manage/resolve conflict
- Strong interpersonal skills to interact professionally and effectively with peers managers and leaders within the company
- Able to work independently with high level of attention to detail
- A self-starter able to work in a matrix environment in a goal-oriented timeline-driven and dynamic work environment
- Comfortable dealing with ambiguity and managing multiple priorities simultaneously
Join 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.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Discover Flygt's innovative submersible pump solutions for various applications, including wastewater, mining, and more. As a leading manufacturer of submersible pumps, Flygt offers reliable and efficient products for your pumping needs. Learn more at Xylem US.
