Distribution Finance Analyst, Montecchio

Descrizione

Job Summary:

Xylem |ˈzīləm|

1. The tissue in plants that brings water upward from the roots;

2. a leading global water technology company.

Xylem, a leading global water technology company with over 20.000 employees dedicated to solving the world’s most challenging water issues, is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used. Our international team is unified in a common purpose: creating advanced technology and other trusted solutions to solve the world’s water challenges. We are committed to creating an organization of inclusion and diversity, where everyone feels involved, respected, valued and connected, and where everyone is free to bring their authentic selves and ideas.

The Europe integrated region is a $1.5B segment of global Xylem.  There are 10 manufacturing and distribution locations managed by 4 different business units.  For our plant in Montecchio Maggiore we are looking for a Distribution Finance analyst who will be responsible for Controlling the Italian Distribution Center in order to achieve financial goals (i.e., revenue growth, operating margin expansion, working capital reduction, OCF attainment, etc.); responsible for Budgeting, forecasting & reporting processes; identify opportunities to simplify financial processes, improve forecast accuracy, and enhance controllership.

Essential Duties/Principal Responsibilities:

• Provide analysis on the Consolidated margin for the assigned business.
• Accountable for the P&L and Balance Sheet for Italy Distribution Center for budget/forecast, to be able to manage and improve accuracy. To monitor progress towards maximizing key performance indicators; highlighting and analyzing unexpected variances; proactively identifying and mitigating risks; and finding and executing opportunities to achieve or exceed business commitments
• Provide support to Distribution/Ops Leaders, Distribution and Ops Finance Manager for ad hoc reporting tasks
• Continued development of Budgeting, Financial Forecasting, and Ad-Hoc reporting and analysis in coordination with Ops finance teams and HQ finance teams. Prepare & submit budgets/ forecasts for Italy Distribution Center.
• Warranty/Inboud and outbound freight for Budget/Actual/Fcst for AWS sites.
• Collaborate with Ops Finance team managing adjustment entities for Fcst and Budget.
• Managing transfer prices and the adjustments, in collaboration with the Xylem Transfer price Team.
• Site reports for distribution
• Managing the analysis report for variance vs budget, Prior Year, and Forecast and provide an outlook upon request
• Provide analysis by intercompany and products for sales and cos within the month end closure activities.
• Std cost calculation for the POC’s AWS

Required Qualifications:

• Bachelor's Degree in relevant field
• 3+ years of relevant work experience in a similar role
• Fluent in both Italian and English
• Advanced MS Suites applications and advanced ERP systems.

Preferred Qualifications:

• Experience in US GAAP
• Experience in cost accounting
• Experience with audit

Soft Skills:

• Building acumen

• Finance project management

• Business partnership

• Influencing others

• Continuous improvement mindset

• Inspiring accountability

• Cross-boundary collaboration

• Intelligent risk management

Key Relationships:

• External: Auditors
• Internal:  Ops & Ops Finance teams at each of the European sites, Accounting Team in Italy

Location: Montecchio Maggiore (VI)

Contract: Permanent, full time

Smart Working: 2 days per week after the first period

Benefits: company bonus + canteen