شركة Xylem Inc طالبين مدير تنفيذي بقسم التخطيط المالى
Xylem (XYL) is a leading global water technology company committed to developing innovative technology solutions to the world’s water challenges. The Company’s products and services move, treat, analyze, monitor and return water to the environment in public utility, industrial, residential and commercial building services.
Xylem also provides a leading portfolio of smart metering, network technologies and advanced data analytics solutions to address resource challenges and build smarter, more resilient infrastructure for water, electric and gas utilities.
The Company’s more than 16,500 employees bring broad applications expertise with a strong focus on identifying comprehensive, sustainable solutions. Headquartered in Rye Brook, New York with 2017 revenue of $4.7 billion, Xylem does business in more than 150 countries through a number of market-leading product brands.
شركة Xylem Inc طالبين مدير تنفيذي بقسم التخطيط المالى
Generating the necessary tools for use in the forecasting and budgeting process for Sales, Orders, P&L, Working Capital and Capex, Balance sheet
Coordinating the forecasting & budgeting process between various departments,
Analyzing and probing forecasting & budgeting input information provided,
Responsible for preparing the Budget & Forecasting in partnership with FD, FM, Chief Accountant and members of the Senior Management Team,
Preparation of relevant decks required for forecast, budget and other reporting.
Development of the balance sheet and cash-flow statement plans for budgets and forecast with limited cross-functional support,
On a weekly basis, prepare company outlooks in collaboration with cross-functional team members and provide explanations for variances from prior expectations.
Loading budgets and forecasts into OneStream including reconciliation to top-down figures and notes
Weekly sales, orders and margin reporting for flash purposes, including the analyses of Book and Ship
Evaluation of weekly reporting distributed by other cross-function team members related to comp sales, gross margin, departmental breakdowns, segment breakdowns, payroll expense, SG&A spend and all other P/L related items
Every 4 weeks, assist in production of Period Reporting Package by preparing various slides and reviewing the entire package prior to distribution to Senior Management Team
Price realization (computation) review and Volume Growth Analysis
Assist in List Price and Discount DOA set up
Profit and Loss analysis by segment which should be discussed with segment heads monthly
Creating systems and processes
Short-term cash flow analysis and forecasting
Anticipating questions about the company’s cash flow and financial projections, and providing preemptive answers to company higher-ups
شركة Xylem Inc طالبين مدير تنفيذي بقسم التخطيط المالى
Qualifications:
– 5 years post-qualification experience in FP&A / reporting/ controlling function
– Experience in control and financial matters relating to large corporates or multinationals is advantageous
– Experience to month-end closing advantageous
– Experience in business systems implementation
– Advanced Microsoft Excel, PowerPoint. OneStream/ Iscala/ SAP
– Highest standards of accuracy and precision; highly organized.
– Articulate with excellent verbal and written communication skills
– Profound analytical skills for identifying and solving problems
– Clear communication and synthesis skills
– Deadline driven and ability to work under pressure
مستوى الأقدميةمستوى متوسط الأقدمية
نوع الوظيفةدوام كامل
المهام الوظيفيةماليةاستراتيجية / تخطيط
المجالات هندسة ميكانيكية أو صناعية
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