Operations Controller FP&A (m/f/d), Xylem Analytics

The global challenges surrounding water continue to grow. As a leading water technology company, Xylem develops innovative solutions that help communities and organizations use, treat, and reuse water more efficiently. With approximately 23,000 employees worldwide, we work every day to solve some of the world's most pressing water challenges.

Within Xylem Analytics Germany, we develop and market high-quality measurement and analytical systems across four locations in Germany. Our brands WTW, ebro, SI Analytics, and STM are among the leading providers of quantitative measurement solutions and water analytics technologies.

We currently have an open position as Operations Controller FP&A (m/f/d), Xylem Analytics at our site in Weilheim (Bavaria) or Mainz.

The Controller, FP&A & Operations Finance – Analytics plays a key role in driving financial planning, performance analysis across the Analytics business and operational decision-making for Xylem Analytics Germany. Combining expertise in FP&A and Operations Finance, this position supports budgeting, forecasting, financial reporting, inventory management, cost control, and operational performance improvement.

• Partner with Global FP&A and Operations Finance teams to provide meaningful financial analysis and decision support
• Prepare reports, presentations, and business insights that enable effective decision-making
• Support the execution of finance processes across both global and local business functions

• Support budgeting and forecasting activities for Germany and the Global Analytics division
• Monitor weekly business performance and provide reliable financial outlooks
• Deliver analysis and recommendations to support budget and forecast reviews

• Support monthly closing and financial reporting activities
• Analyze financial performance, identify key business drivers, and explain variances versus budget and forecast
• Prepare financial reports covering key metrics such as backlog, pricing performance, and profitability

• Analyze inventory movements, valuation, and trends to ensure financial transparency and control
• Perform product costing analyses and maintain cost accuracy at plant level
• Monitor operational KPIs such as production efficiency, productivity, and material consumption
• Identify cost-saving opportunities and support operational performance improvements

• Ensure the accuracy and integrity of financial and operational data within ERP systems
• Identify and resolve reporting and data quality issues impacting business performance
• Maintain compliance with internal controls, financial policies, and reporting standards

• Drive finance process improvements and reporting standardization initiatives across the Analytics organization
• Identify opportunities for automation and increased efficiency
• Contribute to business transformation projects and strategic initiatives that support long-term growth

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field
• 4-7 years of professional experience in Finance, FP&A, Controlling, or a related business partnering role
• Solid understanding of financial planning, forecasting, reporting, and operational finance principles
• Strong analytical, problem-solving, and financial modeling skills
• Advanced Microsoft Excel skills and experience working with ERP systems
• Strong communication skills with the ability to translate financial data into actionable business insights
• Fluent in both German and English