We're Hiring for a Finance Manager, Applied Water!
If you are excited and passionate about helping #LetsSolveWater, consider joining our team today! Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world's most challenging water issues. We are looking for individuals to join our mission by exceeding customer expectations through smart sustainable solutions. At Xylem, you will have the opportunity to solve water by participating in our paid Volunteer Program, Xylem Watermark !
THE ROLE : The Finance Manager, Applied Water will be responsible for financial analysis and management necessary for the Auburn manufacturing facility. The role will also actively partner with the Finance Director Operations and Senior Operations Management to provide finance support to business challenges We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision, investment savings plan, and additional miscellaneous benefits.
CORE RESPONSIBILITIES: To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.
Ownership of the Finance Operations for the Auburn, NY manufacturing facility
Position will be a key business partner to Site Leader (Director of Operations), Operations staff, cost accounting and commercial finance ensuring alignment between sales, finance, and operation teams.
Ensure all operations are performing to budget and forecast standards and provide explanations to all variances to expectations
Provide oversight and management of weekly status meetings of operational results, including labor and overhead spending to track efficiencies and variance to budget and forecast
Drive business and financial insights into the senior operations management team through data and analytics
Monitor all inventory levels and ensure that inventory is aligned to budget and forecast expectations
Complete and review monthly, quarterly, and annual reporting packages for senior management
Other ad-hoc duties and analyses as needed.
Support the overall Budget/Forecast for Auburn manufacturing facility
Support overall coordination and execution of the Auburn budget, strategic plan, and forecasting activities understanding the year over year changes.
Work closely with Cost Improvement/Productivity Enhancement (CI) Leadership and provide savings guidance guidelines and present Productivity results to Senior Leadership
Develop and implement productivity and efficiency in finance processes to make greater time available for support of operational improvement initiatives
Development of Finance Models and non-standard Analysis through Excel and Oracle tools
Monthly financial analysis for Senior CI and Operations Leadership
Support to Operations team on Productivity, Performance and Site metrics
Train Finance Staff on new financial tools and applications
Headcount Cost/Control
Strong understanding of AWS Supply Chain
Alignment of Fcst/Budget/AOP with Functional Leaders
GDP Support
Ad hoc reporting
QUALIFICATIONS :
B.S. or B.A. in Accounting, Finance or Equivalent Experience. MBA/CPA a plus
Minimum 8 years of relevant Accounting or Finance. Manufacturing cost accounting experience is required.
Thorough understanding of standards under U.S. GAAP
Demonstrated ability of leading multiple cross-functional projects
Proficiency using Excel to summarize and analyze data including use of pivot tables
Problem-solving, analytical skills and the ability to balance multiple tasks simultaneously
Position requires high attention to detail and a desire for continuous improvement
Individual will be self-motivated and has experience working with multiple teams
Strong verbal and written communication skills and a professional attitude and demeanor
Strong organizational skills and ability to work both independently and collaboratively, manage multiple projects, and prioritize workload to meet deadlines
SALARY :
The estimated salary range for this position is $105,000 to $132,000 plus bonus. Starting pay is dependent on multiple factors, such as skills, experience and work location, and is not typically at the top of the range. At Xylem we offer a competitive compensation package with a generous benefit package, including Medical, Dental, Vision plans, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement.
At Xylem, we embrace diversity and strive to create avenues where employees feel valued and appreciated through our DE&I initiatives and Employee Resources Groups (ERG). Xylem is proud to be an Equal Employment Opportunity and Affirmative Action workplace. Xylem prohibits discrimination, harassment of any kind and does not discriminate in employment on the basis of race, color, religion, sex or sexual orientation (including pregnancy and gender identity), national origin, political affiliation, marital status, medical conditions or disability, genetic information, age, or other non-merit factors.
Join the global Xylem team today! Xylem is a team creating advanced technology solutions to the world's water challenges through developing new technologies and services that will improve the way water is used, conserved, and re-used in the future is central to our work. Our products and services move, treat, analyze, monitor, and return water to the environment, in public utility, industrial, residential, and commercial building services settings. Xylem also provides a leading portfolio of smart metering, network technologies and advanced analytics solutions for water, electric and gas utilities.
Disclaimer: The information listed within this job description is designed to indicate the general nature of work expected for this position and shall not be viewed as a comprehensive inventory of all duties, responsibilities, and qualifications required in this position. Employees must be able to perform the essential functions of the position satisfactorily and if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job absent undue hardship. Xylem reserves the right to modify this job description or assign other duties to this position as needed.
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