Financial Planning Analyst (m / f / d), WI Segment

Xylem Switzerland (Heusser) is looking for a Financial Planning Analyst (m / f / d) who will be integral to the financial forecasting and strategy of the Heusser business in Switzerland at the locations in Cham and Villeneuve (35 mio. CHF revenue responsibility).

Your duties will include conducting detailed financial analyses, participating in budgeting and forecasting, and providing insights that will inform strategic decisions. You’ll work closely with various departments to understand their financial needs and contribute to long-term financial planning. Overall, the role is to be a trusted advisor to business leaders & key stakeholders in the Switzerland region in providing financial support to help them drive business performance & achieve business goals, supporting business decision making through a combination of analytical insights, strategic acumen, and commercial-mindedness.

The role requires fluency in English and German; French is a plus.

Location is the office in Cham and we offer a hybrid model with a mix of working on site and being able to work from home. But since a regular presence in the office is required, a residence in a commutable distance is needed.

Aufgaben

• Support preparation of weekly outlook, budgets, preparing financial forecasts, and tracking actual performance against target.
• Preparing regular and ad-hoc financial reports to provide visibility to drivers of business performance, highlighting key trends and business insights.
• Analyzing deviations from budgets and forecasts and identify root causes and recommend corrective actions as needed.
• Building financial models to evaluate different scenarios and support business decision-making.
• Collaborating with business unit leaders to develop and implement strategic initiatives.
• Providing financial analysis and insights to support decision-making on projects, investments, and operational issues.
• Working with business leaders to track KPIs and develop action plans to improve results.
• Assist in the process of Identifying and assessing financial risks and developing mitigation strategies.
• Collaborating with the various finance back-office functions (e.g. Central Reporting Hub, Accounting & Compliance, Treasury, Credit & Collections, Tax, Internal Audit, etc) to provide support regulatory & reporting activities.

Qualifikation

Benefits

For questions regarding this opportunity, please reach out to Niklas Naunheim, Talent Acquisition Lead, Europe at +49 1621374371.

We are looking forward to your application!

Xylem is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.

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