Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.

The Role:

Sr Manager, Operational Finance will utilize your specialized knowledge to conduct in depth financial analyses and contribute to the strategic planning process. Your expertise may be focused on a specific sector or financial function, such as capital budgeting, cost analysis, or economic forecasting. You will be responsible for developing specialized financial models, identifying trends, and providing recommendations to optimize financial performance.

Responsibilities:

Budgeting and Forecasting

• Develop and maintain financial models to aid in budgeting and forecasting processes

• Analyze financial data and report on variances from budgeted amounts

• Collaborate with department heads to create and track departmental budgets

• Identify areas for cost savings and efficiencies

• Provide recommendations for budget adjustments based on financial analysis

Financial Reporting

• Prepare and distribute monthly, quarterly, and annual financial reports

• Present financial data to upper management and provide insights and recommendations

• Ensure accuracy and integrity of financial data

• Develop and maintain standardized financial reporting templates

• Monitor key performance indicators and report on financial performance to stakeholders

Financial Analysis

• Conduct in depth financial analysis to identify trends and areas for improvement

• Create and maintain financial dashboards to track key metrics

• Perform scenario analysis and sensitivity testing to support decision making

• Identify and communicate potential risks and opportunities to management

• Provide ad hoc financial analysis as requested by stakeholders

Strategic Planning

• Assist in the development of long term financial plans and strategies

• Evaluate and recommend potential investments and business initiatives

• Monitor and track progress towards strategic financial goals

• Conduct competitive analysis and assess market trends to inform strategic planning

• Collaborate with cross functional teams to support strategic initiatives

Process Improvement

• Identify opportunities for process improvement within the finance department

• Develop and implement new processes and procedures to increase efficiency and accuracy

• Ensure compliance with financial regulations and standards

• Streamline existing financial processes to improve productivity

• Train and educate team members on new processes and procedures

Relationship Management

• Build and maintain relationships with internal stakeholders, including department heads and executives

• Collaborate with other departments to gather and analyze financial data

• Liaise with external auditors and tax advisors as needed

• Serve as a financial advisor and resource to other departments

• Communicate financial information and recommendations clearly and effectively to non financial stakeholders.

High Impact Behaviors:

• Strategic Vision and Foresight: Senior professionals should have the ability to develop and communicate a clear vision for the future, anticipate trends, and prepare the organization to adapt to changes. This involves understanding the broader industry context and aligning team efforts with long term objectives.

• Mentorship and Talent Development: They should actively mentor junior colleagues, helping to shape the next generation of leaders. This includes sharing knowledge, providing guidance, and supporting career development opportunities for their teams.

• Influential Leadership: Senior professionals must be able to influence and inspire others, both within and outside the organization. This requires strong communication skills, credibility, and the ability to build and maintain relationships with key stakeholders.

Qualifications:

• A bachelor’s degree in Finance, Accounting, Business, or a related field with at least 7-10 years experience or equivalent work experience that provides exposure to fundamental theories, principles, and concepts.

• Expertise in a specific area of finance, specifically business partnership.

• Strong ability to analyze financial data and provide specialized insights.

• Familiarity with financial software and advanced tools relevant to the specialization.

• Ability to convey complex financial concepts to non specialists.

Preferred Qualifications:

• Certifications like the Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA)

Salary range:

$91,500.00 - $164,500.00

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 diversity, equity and inclusion in driving innovation and allowing us to compete more effectively around the world.

At Xylem, you'll not only contribute to solving water issues but also have the chance to make a difference through our paid Volunteer Program, Xylem Watermark. We embrace diversity and prioritize our employees' well-being through our DE&I initiatives and Employee Resource Groups (ERG). Proud to be an Equal Employment Opportunity (including disability and veterans) and Affirmative Action workplace, Xylem fosters an inclusive environment free from discrimination or harassment.

Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation