Assist I2P Service Delivery Operation within business units/ local hub(s)/ 3rd Party to identify and resolve problems. Ensure I2P work is performed accurately, and timelines are met. Partner and build relationships with regional controllership team, and if applicable with 3rd party outsourced services provider to create a collaborative environment. Establish and maintain internal stakeholder partnerships, especially with Procurement and Finance Controllership organizations. Identify, maintain and monitor Service Level Agreements (SLAs) and performance against I2P key performance indicators (KPIs) to drive the function to achieve targeted objectives. Ensure compliance with company policies, accounting standards, and regulatory requirements. Drive continuous improvement initiatives to enhance the efficiency, accuracy, and effectiveness of accounts payable processes. Oversee invoice to pay process ensuring adherence to compliance controls. Perform other tasks, duties and responsibilities as assigned (i.e., back-up other team members as needed, etc.) Liaise with internal technical, admin team or third-party technical solution providers to assist with enhancements, break/fix, etc. Coordinate both internal and external audit requests. Provide inputs to Global Process Management and Transformation team, as it relates to operational improvements. Contribute and support implementation of future Target Operating Shared Services Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification: Solid multi-year experience in Accounts Payable (5 years+) Experience working in a shared service center accounts payable environment. Experience managing outsourced service providers (nice to have). Accounting, Finance, or related Business degree Strong analytical abilities to identify issues. Self-starter who can prioritize tasks and manage deadlines, navigate and be successful in a fast-paced, dynamic work environment as well as work with minimal oversight. Demonstrate both the ability and motivation to work collaboratively in a team environment, across functions.

Create and execute comprehensive test plans for software product verification Develop and execute automated test Ability to work closely with Software development team to assist in error debugging Ability to set up, and manage test environments Considerable knowledge of Software test methodologies Ability to communicate effectively in writing and orally Independently perform the task and can mentor the peers Communicate with cross-functional and cross-cultural team Must have Competencies: 3-5 years of experience in software test automation Programming skills in Java Test automation experience in Selenium, TestNG, Cucumber or similar test automation framework Working knowledge of some or all the following quality assurance methods: functional, integration, regression, exploratory and user acceptance Familiarity with Continuous Integration tools like: Bitbucket, Jenkins Working experience in Agile or scrum-based methodologies and tools like JIRA Good to have Competencies: Cypress test framework REST API automation Cloud based test automation platforms like Browser Stack, LambdaTest and so forth Knowledge of communication protocols like Modbus, MQTT Knowledge of IoT devices Test automation skills in Python Qualifications: BE / B.Tech. in Computer engineering or equivalent

The Information Security Entry Analyst is at the forefront of protecting an organization s data from cyber threats. This role involves monitoring security systems, analyzing potential threats, and assisting with the development of security protocols. The analyst works under the guidance of senior staff to learn best practices and contribute to the overall security posture of the company. Responsibilities: Technical Responsibilities: Configuring and maintaining network and system security devices (firewalls, intrusion detection systems, etc.) Conducting forensic analysis and incident response Configuring and managing security information and event management (SIEM) tools Implementing and monitoring data loss prevention (DLP) solutions Conducting web application security testing and code reviews Managing identity and access management systems Performing regular security assessments and audits Maintaining and updating security documentation and procedures Communication Responsibilities: Collaborating with cross functional teams to identify and mitigate security risks Communicating security incidents and findings to relevant stakeholders Collaborating with external auditors and vendors Participating in security incident response and crisis management planning Communicating security best practices and policies to employees Establishing and maintaining relationships with security vendors and industry peers. High Impact Behaviors: Continuous Professional Development: Professionals should be committed to lifelong learning, seeking out opportunities for self-improvement, and staying abreast of industry trends and best practices. Collaboration and Teamwork: Effective professionals understand the value of collaboration. They work well with others, contribute to team goals, and understand that diverse perspectives can lead to better solutions. Results Driven Performance: High performing professionals focus on delivering results. They set high standards for their own performance and are committed to achieving objectives efficiently and effectively. Qualifications: A bachelor s degree in Computer Science, Information Technology, or a related field or equivalent work experience of 1-2years that provides exposure to fundamental theories, principles, and concepts. Basic understanding of information security principles and practices. Knowledge of common cybersecurity threats and vulnerabilities. Strong analytical and problem-solving skills. Experience with database management systems like SQL Server, Oracle, or MySQL. Ability to troubleshoot and solve basic software development issues. Willingness to work as part of a team and collaborate with other developers, testers, and business analysts. Good written and verbal communication skills to interact effectively with team members and stakeholders.

Minimum BS degree (electrical engineering, computer science, software engineering) 5 years desired experience with embedded software Must have Excellent Verbal and written communications skills Must have Embedded Linux Embedded hardware (Single board computer, microcontroller) experience C Must have Familiarity with common electronics tools (multimeter, oscilloscope, logic analyzer)

Job Title: Senior Backend Java Developer Position Summary: We are seeking an experienced and motivated Senior Backend Java Developer to join our dynamic team. The ideal candidate will possess a proven track record of designing, developing, and maintaining scalable, high-performance backend applications. If you excel in Java development, thrive in a collaborative environment, and have a passion for tackling complex technical challenges, we want to hear from you! Key Responsibilities: Development: Design, develop, and maintain robust backend services using Java and Spring Boot/Spring Cloud. Ensure the implementation of best practices for coding, security, and performance. Collaboration and Leadership: Actively participate in Agile ceremonies (e.g., sprint planning, stand-ups, retrospectives). Contribute to team-wide continuous improvement initiatives. Technical Problem Solving: Analyze, troubleshoot, and resolve complex technical issues across the backend stack. Collaborate with cross-functional teams to ensure seamless integration and deployment processes. Qualifications: Experience: 5-7+ years of professional experience in Java backend development, with a focus on building scalable applications. Hands-on experience with Spring Boot and Spring Cloud . Expertise in API-related technologies, including JSON , REST , Swagger , and tools such as Postman . Technical Skills: Proficiency in Java, Spring Boot , and RESTful API development . Experience with IAM concepts such as SSO, OAuth 2.0, and OpenID Connect. Familiarity with CI/CD tools such as Bitbucket. Knowledge of AWS is a plus. Strong understanding of relational databases. Preferred Qualifications: Experience with microservices architecture. Certifications in Java, or cloud technologies. Experience with Agile/Scrum methodologies.

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Xylem, a leading global water technology company 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. If you are excited and passionate about helping us #letssolvewater, we want to hear from you! For more information, please visit us at www.xylem.com . We Offer You More Than Just A Job Professional Development - To advance the capabilities of our people, we offer a wide variety of experiences to support our employees professional growth and continuous learning. Total Rewards - We offer comprehensive programs for compensation, benefits, recognition, learning and development, work-life integration and corporate citizenship. Watermark - Watermark is our corporate social responsibility program working to provide education and access to safe water to ensure healthy lives, gender equality, and resilient communities. Employees have the opportunity to learn and volunteer on various water-related projects. Employee Networks - Our Employee Networks provide a professional, supportive network for employees from diverse backgrounds, including Women s, LGBT+ and Allies, Veteran s, People of Color and Allies, Emerging Leaders, and Working Parents Networks. The Role: Financial Accountant (Assistant Manager) - Support the day-to-day financial activities of the assigned entities; control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Support the month end closing processes to achieve accurate and timely reporting. The successful candidate will be an enthusiastic and highly motivated professional capable of working in a fast paced environment while collaborating with various business stakeholders in administering the day-to-day operation of Xylem s Global Finance program. Essential Duties/Principal Responsibilities: Manage the day-to-day accounting of business transactions for all the Region Business Maintain the balance sheet hygiene including sub-ledger accounts of all the entities through periodic audit Schedules Drive the timely closing of the books of account for all the units with highest level of accuracy and compliance with the applicable Xylem accounting policies Xylem calendar issued by the corporate team is the guide for this Support in statutory and internal audit Design the closing checklist and process, in close coordination with Finance manager Be part of a best-in-class financial reporting process in Region Region by supporting all the digitization / simplification efforts in daily operations Learn and master the reporting tool (One Stream) from the best-practices in the other sub-regions including India (required level of training to be provided) Maintain fixed assets register and inventory reconciliations as per Xylem framework, and SOX process Good knowledge of the IFRS and/US GAAP on revenue recognition, lease accounting, etc. Support Finance Manager in Adhoc requirements Work towards exceeding the KPIs for month end closing and financial reporting Clean account reconciliations (audit schedules) every month Compliance with SOX procedure documentation and controls, with minimum audit findings Adherence to the SOD, delegation of authority and all relevant company policies Keep an eye for continuous improvement on all processes and implement Kaizen projects Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification: Only CA/CWA with sharp accounting skills + CS (preferred) 2-3 years of relevant work experience in mid-size organization handling accounting, audit and reporting Experience in MNC on HQ reporting Fluent in English Good knowledge in MS-Excel, writing emails in corporate environment Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of diversity, equity and inclusion in driving innovation and allowing us to compete more effectively around the world.

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. CORE RESPONSIBILITIES: To perform the job successfully, an individual must be able to perform each essential duty satisfactorily. Assist on various projects across the Growth Markets region and Enterprise that encompass areas of Sarbanes Oxley compliance, operational, financial and specialized audits. Review of Sarbanes Oxley site controls include assessment of control design, testing operating effectiveness of key controls and completion of testing work-papers. Financial audits will include review and testing of key Balance Sheet accounts, financial reporting and other special projects. Operational audits include the evaluation of business process and procedures, identification of operational improvement areas, and recommendations of best practice and standardization. Other Compliance reviews include an assessment of Anti-Corruption practices in accordance with Corporate policies and the Foreign Corrupt Practices Act (FCPA). Apply professional accounting and auditing principles, and Corporate policies and procedures to projects. Completion of other activities may be required based on organization needs. Participation in Xylem s Watermark volunteer activities. QUALIFICATIONS : Bachelor s degree in finance, Economics, or Accounting is required. A professional designation (CPA, CIA, CFE) is advantageous. At least 1 year of audit or related accounting/finance experience required. Knowledge of Sarbanes Oxley requirements. Experience with Microsoft Office (Word, Excel, PowerPoint). Strong English communication skills (verbal written) is required. Ability to demonstrate critical thinking, attention to detail, self-motivation, self-direction, practical learning skills and enthusiasm 15% to 25% travel (sometimes international/overnight) is required for this position.

Library Management: Develop, organize, and maintain a comprehensive electronic component library, including symbols, footprints, and data sheets. Component Data Management: Ensure all component information is accurate, up-to-date, and accessible. Regularly update component libraries with new parts and revisions. Collaboration: Work closely with electrical engineers, PCB designers, and other stakeholders to understand component requirements and integrate them into the library. Quality Assurance : Conduct regular audits of the component library to ensure data integrity and consistency. Address and resolve any discrepancies or issues. Documentation: Create and maintain detailed documentation for library components, including usage guidelines and best practices. Tool Proficiency: Utilize and manage Altium Designer/Vault CAD tools for component creation and library management. Training and Support: Provide training and support to team members on library usage, component selection, and Altium Designer/Vault CAD tools. Must have Competencies: Proficiency with Altium Designer/Vault CAD tools, strong understanding of electronic components library creation as per IPC Standards. Knowledge of Electronics component symbol and footprint library creation in Altium CAD tools. Familiarity with IPC standards (IPC-7351, IPC-7251 etc.) and best practices for component libraries Creations. Good to Have Competencies: Electronic Design concepts. Knowledge of schematic design and PCB layout. Adaptability to work with different work culture, time zones Qualifications: 4-year full time bachelor s degree 2-4 years of Electronics component library designing experience Exceptional attention to detail with strong organizational skills and the ability to manage multiple tasks effectively.

Product sizing/selection and designing Preparation of 2D/3D product CAD and manufacturing drawing Co-ordination for end-to-end product development Preparation of essential engineering submittals Independent work execution Communication with cross-functional/regional teams Must Have : Proficiency in Creo with parametric modelling is must Knowledge of AutoCAD modelling Sound knowledge of mechanical system designing, application and manufacturing Good to Have : Knowledge of GDT Influential interpersonal skill Adaptability to work for cross-functional/culture and time zones Qualifications: 4-year full time bachelor s degree 4-6 years of product designing experience Experience with OEM industries is advantageous

Life Cycle Assessment: Conduct comprehensive life cycle assessments (LCA) for products and processes, including data collection, modeling, and analysis. Data Management: Ensure all LCA data is accurate, up-to-date, and accessible. Regularly update LCA databases with new data and revisions. Collaboration: Work closely with product development teams, sustainability experts, and other stakeholders to understand LCA requirements and integrate them into the product development process. Quality Assurance: Conduct regular audits of LCA data and reports to ensure data integrity and consistency. Address and resolve any discrepancies or issues. Documentation: Create and maintain detailed documentation for LCA processes, including usage guidelines and best practices. Tool Proficiency: Utilize and manage LCA software tools (e.g., SimaPro, One Click LCA, GaBi) for conducting assessments and managing data. Training and Support: Provide training and support to team members on LCA methodologies, data collection, and software tools. Must have Competencies: Proficiency with LCA software tools (e.g., SimaPro, One Click LCA, GaBi). Strong understanding of LCA methodologies, standards (e.g., ISO 14040, ISO 14044) and preferably EPD/ PCR publication. Knowledge of environmental impact assessment and sustainability metrics. Good to Have Competencies: Knowledge of product design and development. Familiarity with environmental regulations and compliance. Knowledge of manufacturing industry process. Adaptability to work with different work cultures and time zones. Qualifications: Full-time Bachelor s or Master s degree in environmental science, Engineering, or a related field. 2-4 years of experience in conducting life cycle assessments. Exceptional attention to detail with strong organizational skills and the ability to manage multiple tasks effectively.

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Xylem | z l m| 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 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. If you are excited and passionate about helping us #letssolvewater, we want to hear from you! For more information, please visit us at www.xylem.com . We Offer You More Than Just A Job Professional Development - To advance the capabilities of our people, we offer a wide variety of experiences to support our employees professional growth and continuous learning. Total Rewards - We offer comprehensive programs for compensation, benefits, recognition, learning and development, work-life integration and corporate citizenship. Watermark - Watermark is our corporate social responsibility program working to provide education and access to safe water to ensure healthy lives, gender equality, and resilient communities. Employees have the opportunity to learn and volunteer on various water-related projects. Employee Networks - Our Employee Networks provide a professional, supportive network for employees from diverse backgrounds, including Women s, LGBT+ and Allies, Veteran s, People of Color and Allies, Emerging Leaders, and Working Parents Networks. The Role: AP Accountant SAP - The Invoice to Pay (I2P) Accounts Assistant plays a critical role in the day-to-day activities of the I2P team, supporting the business by ensuring transactions are processed in line with standard operating procedures and delivering high levels of customer service. This individual reports to the AP Team Leader and will work closely with finance team members, Procurement and other key stakeholders of the assigned units. The role requires a self-driven, enthusiastic and highly motivated professional capable of working in a fast-paced environment while collaborating with various business stakeholders in administering the day-to-day operation of the AP Function. Essential Duties/Principal Responsibilities: Work as a point of contact for the business and external service provider for Invoice to Pay (I2P) processing Provide functional support to various end-users as it relates to invoice processing, vendor master changes and payments. Work with external service provider to resolve problems pertaining to Purchase Orders, Goods/Services Receiving and Invoicing to ensure timely and accurate supplier payments Identify improvement opportunities and be an active contributor in problem solving and fact-finding analysis Provide local and regional support to end-users on finance policies and procedures and assist with preparing Standard Operating Procedures. Serve as central request point for guidance and assistance regarding supplier additions and/or updates to the Vendor Data Master Conduct user acceptance testing for system upgrades and changes Support months end close activities, as needed Work closely with the local business to understand issues and feedback into process improvement recommendations Providing ad-hoc reporting for leadership, effectively communicating with our business partners and participating in special or cross-functional projects. Assist with providing requested information for internal and external auditors Individual may perform other duties as assigned, including work in other functional areas to cover absences or relief, to equalize peak work periods, or otherwise to balance the workload Assist AP Leader in ICP Reporting and get ICP invoices paid in timely basis through netting/Bank. Responsible for analysis of the Goods Received Not Invoiced (GRNI) account, working with Xylem s third party financial shared service partner to investigate and clear aged items. Compliance with SOX procedure documentation and controls, with minimum audit findings Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification: Bachelor/masters degree with Sharp Accounting Skill 3 to 5 years of relevant work experience in mid-size organization handling AP Function in SAP. Fluent in English Good knowledge in MS-Excel, writing emails in corporate environment Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of diversity, equity and inclusion in driving innovation and allowing us to compete more effectively around the world.

Participate in Industry 4.0 implementation for Xylem Production facilities worldwide. Participate in the development process from definition to deployment Maintain and improve existing applications Works closely with global team and ITC engineering team to meet project goals and deadlines. Participate in software design and testing with global team and ITC engineering teams Assist end users in the implementation of their specific software requirements Keep well informed of new features and products/services. Be proactive in understanding product/service roadmaps and the implications of new features with peer engineers or self-training. Other responsibilities as assigned. Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification: Engineering Degree in Electronics, Computer Science, Instrumentation Control Minimum 5-7 years of professional experience in areas directly related to front end user experience and back-end services for large scale, high performance environment Experience in building data-driven web application Have in-depth understanding of application performance and scalability Experience with Cross-browser coding, testing, and debugging Experience with web application development using ASP.NET or JAVA Experience with web application development using Thingworx is a plus Hands on experience working with JavaScript, HTML, CSS, and other UI technologies Working experience with MS SQL Database, Kepserver Working experience in Agile or scrum-based methodologies and tools like JIRA Working knowledge about DevOps Familiarity with CI/CD tools like Jenkins, Bitbucket Pipelines Experience deploying to cloud services such as AWS or Azure CloudFront or similar preferred Good to have knowledge about: - OPC/UA, Embedded, PLC SCADA programming, C/C++ programming language Ability to work collaboratively within a team environment of engineers to meet aggressive goals and high-quality standard Must be team focused, excellent communicator and collaborative demonstrated experience working with cross functional teams A high-energy, self-motivated, results oriented individual Strong technical, communication, and inter-personal capabilities Bias toward speed, strong sense of urgency Comfortable with customers and a customer advocate Listens and works well in team environment Ability to solve complex problems Learns new concepts quickly and autonomously Ability to manage multiple priorities effectively Searches out the best practice with continuous improvement mindset Proficient with Word, Excel, PowerPoint and other communication tools Fluency in English language is must Capable of working with cross functional teams Adaptability to work with different work culture, time zones Working Conditions: Electrical test labs, high voltage potentials. Pump controls test machines and rooms, high voltage potentials, mechanical hazards (moving machinery), high temperature hazards (hot metal, etc.

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Responsibilities: Responsible for reviewing, digesting and technical translation of customer specific requirements from contract documentation. Responsible for providing technical assistance, detail equipment selections, specification preparation and delivering engineering deliverables to support a variety of Water Technologies products and systems. The Mechanical Engineer will be significantly involved in the execution phase of the projects as well as providing support during the commissioning stages. The successful candidate will be responsible for design verification and engineering of Wastewater Process water Treatment projects in accordance with client specifications, National, International and company standards. Responsible for creating Process Calculations and Process Flow Diagrams, defining and producing PID s, pump sizing and pressure drop calculations, equipment data sheets and process equipment specifications, selection and detailing of valves, instruments, and equipment schedules, and technical evaluation of supplier proposals and designs. Preparation of mechanical and hydraulic designs; supported by calculations and references. Responsible for supplying necessary inputs to the Design team in preparation of plant layout drawings including civil construction requirement details, pipework system designs, storage and transfer system arrangements, compressed air systems and pneumatic controls system designs. Responsible for reviewing of Process Control Philosophies and Functional Design Specifications to ensure that relevant design and engineering information is coordinated to all disciplines and that process control aspects are included where required, Compilation of specification sheets for the selected equipment. Assist in resolving design issues during manufacture, installation, commissioning and operation of WT products and systems, and liaise with customers with respect to legacy design issues. To comply with, support and develop the Company Quality Assurance System - BS EN:ISO 9001:2008. To work in conjunction with the Application systems engineer and Mechanical design team. To assist the mechanical design team and others in the implementation of company quality Q.A Procedures with regard to Engineering Design Document Control Procedures and assist in the maintenance of the document control system. Maintain an up-to-date awareness and knowledge of various water treatment processes, plant and equipment types and associated suppliers that may be associated or influence the design of EWT products or systems. Knowledge on the Wastewater Pre-treatment systems, Reverse Osmosis, Electro De-ionization, Polishing Mixed Beds, Chemical Dosing system, Water treatment process Distribution systems for Pharma industries, Semi-conductor or electronic industries is desired. Requirements An engineering qualification at Degree level or equivalent, this should be in a mechanical discipline 3 to 8 years experience in Wastewater Process water treatment like Pre-treatment systems, Reverse Osmosis, Electro De-ionization, Polishing Mixed Beds, Chemical Dosing system, Water treatment process Distribution systems for Pharma industries, Semi-conductor or electronic industries is desired. Experience in equipment sizing. Experience with project execution and design check. Experience of pipe structural steelwork welding methods, codes and techniques. Knowledge and experience with usage of International codes. A good understanding of manufacturing and production methods and processes A good understanding of the cost saving in the projects. International exposure and experience with international clients is desirable. Skills and competencies Ability to interpret a wide variety of technical instructions which may be presented in diagrammatic form and deal with technically factual information as well as information which is open to interpretation. Good problem-solving ability and possess a creative approach for new ideas. A Good Level of computer literacy Demonstrate a high level of attention to detail. Good team-working skills and attitude Good communication, presentation, and reporting skills Be able to work in an organized way with the ability to prioritize and plan effectively.

Drive process management, transition management process improvement management for all Regional Credit, Collections, Disputes Management Service Delivery. Drive the implementation of the governance of all credit management processes. Support the Regional Credit Service Delivery Teams for credit risks mitigation trending analysis. Own the relationship of the credit firms: Dunn Bradstreet, CreditSafe, Moody s, Credit Risk Monitor, etc. Monitor Key Performance Indicators (KPIs) and partner with the Regional Service Delivery Leader and address any opportunity to meet and/or exceed service levels performance. Develop, define, document, and establish global processes for the Credit Management. Conduct spot audits for Regional O2C Service Delivery Teams internal process O2C Service Delivery Teams to ensure compliance to the Credit Collections Global Policies Procedures. Communicate train all inter intra O2C teams on new Credit Management processes. Act as the primary point of contact (POC) for all regional global O2C Treasury Credit Management internal external audits coordinating with the Regional Service Delivery Credit, Collections Disputes Teams. Establish productive management level relationships with the Regional Service Delivery Teams to ensure the two-way flow of information regarding strategies, priorities, audits, service delivery needs/requirements, credit management, sales orders monitoring, and any credit risk mitigation challenges/issues. Governor the SOX Revenue Recognition (RR) controls and update as needed then ensure the appropriate audit controls (tool automated manual) are in place for Xylem s Credit Management. Track, trend, and identify disputes opportunities and develop, define updated processes to mitigate disputes root causes. Work with key stakeholder groups to ensure the overall effectiveness of the process improvement initiatives. Identify any additional sourcing areas for continuous improvement. Manage a periodic customer satisfaction survey process, including follow-up and remedial action plans. Key Competencies: Finance foundational knowledge Continuous improvement management Leading people teams Cross-boundary collaboration Finance project management Inspiring accountability Influencing others Business partnership Transformation management Intelligent risk management Transformation management Intelligent risk management High Impact Behaviors: Strategic Decision Making: A manager must be able to assess complex situations, consider long term implications, and make decisions that align with the organization s vision and goals. This involves critical thinking, foresight, and the ability to balance various stakeholders interests. Effective Communication: Clear and transparent communication is vital for a manager. This includes articulating vision, expectations, and feedback in a way that motivates and engages team members. It also involves active listening and openness to input from all levels of the organization. Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications: Bachelor s degree in finance, Accounting, or related field 15+ years of Accounts Receivables Credit Management experience 15+ years of credit analysis of customer financials, credit risks decisioning, etc. experience 15+ years of credit firms experience (i.e. Dunn Bradstreet, CreditSafe, Moody s, Credit Risks Monitor, etc.) 10+ years of accounting required (US GAAP and IFRS) 10+ years of Compliance / Audit Experience 10+ years of transformation management 10+ years of continuous improvement management 10+ years of in internal or external consulting experience 5+ years of direct software tool implementation, upgrade, and support experience Expert experience in facilitating design and configuration of financial tools. Expert experience with data conversions, interfaces/integrations, reporting, and customizations to financial applications Expert to document business technical requirements, use-cases and process mapping Expert in recommendation of envisioned designs processes Expert to assess functional and technical gaps in designs. Strong business skills and experience in accounting, finance, controllership, or operations Ability to define and articulate Business Benefits and Costs Experience in developing detailed work plans for project activities within scope of application responsibility. Experience in training and supporting end users in financial tools. Experience in testing financial tools to successfully validate application setups, including input to test plans, test scenarios, and test scripts is required. Leader, team player and change agent proficient at motivating the Xylem O2C Treasury Teams Thorough knowledge of finance and accounting, sales, accounts receivable Treasury activities and processes as well as interrelate to other finance verticals (i.e. Record to Report, Source to Pay, etc.) Proficient at managing and/or successfully resolving conflicts. Detail oriented. Master of Microsoft Suite: Excel, Word, Power Point, Project, etc. Master of project management tools Excellent verbal and written communication skills Ability to influence key stakeholders at all levels of the organization. Preferred Qualifications: MBA Finance, Accounting, etc. Experience with financial systems and cloud-based integration hubs (High Radius, MS Azure, MS XIP, Get-Paid, Emagia, Tradeshift, Sidetrade, etc.) Working knowledge of Teams Suite (docs managements, task board, etc.)

Expense Support: Serve as the primary point of contact for all user inquiries and issues related to expense system. Provide end-user support by troubleshooting and resolving system-related problems, such as login issues, expense report errors, system configurations, and workflow approval processes. Assist users in navigating the expense platform and guide them on best practices for expense management and reimbursement. Collaborate with expense platform administrators and IT teams to resolve complex technical issues and implement system enhancements or updates. Audit out of compliance expense reports in accordance with company policy. Corporate Card Program Support: Manage the administration and user support for our corporate card program, ensuring timely card issuance, activation, and cancellation as per company policies. Assist employees with inquiries related to their corporate cards, including transaction disputes, card limits, and general usage guidelines. Collaborate with finance and procurement teams to reconcile and pay corporate card transactions, resolve discrepancies, and ensure accurate reporting. Support corporate card payment processes and reconciliation as needed. Reporting and Analytics: Generate and distribute regular TE reports. Support ad-hoc reporting requests from various departments, ensuring timely and accurate delivery of requested information. Requirements: Bachelors degree in Business Administration, Finance, or a related field (or equivalent work experience). Proven experience working with Concur or a similar TE management system. Familiarity with corporate card programs and experience in card administration. Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights. Excellent communication skills, both verbal and written, with the ability to communicate effectively with stakeholders at all levels. Customer service mindset with the ability to provide exceptional support to end-users. Strong attention to detail and ability to handle multiple priorities in a fast-paced environment. Proficiency in Microsoft Office applications focus on Excel and other reporting tools. Knowledge of travel industry regulations, expense policies, and reporting compliance is preferred. Ability to adapt quickly to new technologies and process changes. Language Requirements: English required; French or German required (prefer both)

Independent execution of product structural design validation through FEA simulation. Making the analytical calculation for product designing. Simulation results verification through Hand-calculation. Independently perform the task and can mentor the peers. Willing to travel local/global site for short to long duration based on need. Must Have: Excellent technical knowledge Sound understanding of Mechanical physics Good to Have: Knowledge of Creo ANSYS Knowledge of GDT Influential interpersonal skill Adaptability to work for cross-functional/culture and time zones Qualifications: Fulltime M.Tech/ Ph.D (Mechanical) qualification Secured >60% (first class) in all the attempts since SSC examination without any backlog. 3-8 years of experience. GATE scholar is preferred.

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Xylem | z l m| 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 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. If you are excited and passionate about helping us #letssolvewater, we want to hear from you! For more information, please visit us at www.xylem.com . We Offer You More Than Just A Job Professional Development - To advance the capabilities of our people, we offer a wide variety of experiences to support our employees professional growth and continuous learning. Total Rewards - We offer comprehensive programs for compensation, benefits, recognition, learning and development, work-life integration and corporate citizenship. Watermark - Watermark is our corporate social responsibility program working to provide education and access to safe water to ensure healthy lives, gender equality, and resilient communities. Employees have the opportunity to learn and volunteer on various water-related projects. Employee Networks - Our Employee Networks provide a professional, supportive network for employees from diverse backgrounds, including Women s, LGBT+ and Allies, Veteran s, People of Color and Allies, Emerging Leaders, and Working Parents Networks. The Role: AP Accountant SAP - The Invoice to Pay (I2P) Accounts Assistant plays a critical role in the day to day activities of the I2P team, supporting the business by ensuring transactions are processed in line with standard operating procedures and delivering high levels of customer service. This individual reports to the AP Team Leader and will work closely with finance team members, Procurement and other key stakeholders of the assigned units. The role requires a self-driven, enthusiastic and highly motivated professional capable of working in a fast paced environment while collaborating with various business stakeholders in administering the day-to-day operation of the AP Function. Essential Duties/Principal Responsibilities: Work as a point of contact for the business and external service provider for Invoice to Pay (I2P) processing Provide functional support to various end-users as it relates to invoice processing, vendor master changes and payments. . Work with external service provider to resolve problems pertaining to Purchase Orders, Goods/Services Receiving and Invoicing to ensure timely and accurate supplier payments Identify improvement opportunities and be an active contributor in problem solving and fact finding analysis Provide local and regional support to end-users on finance policies and procedures and assist with preparing Standard Operating Procedures. Serve as central request point for guidance and assistance regarding supplier additions and/or updates to the Vendor Data Master Conduct user acceptance testing for system upgrades and changes Support month end close activities, as needed Work closely with the local business to understand issues and feedback into process improvement recommendations Providing ad-hoc reporting for leadership, effectively communicating with our business partners and participating in special or cross-functional projects. Assist with providing requested information for internal and external auditors Individual may perform other duties as assigned, including work in other functional areas to cover absences or relief, to equalize peak work period s, or otherwise to balance the workload Assist AP Leader in ICP Reporting and get ICP invoices paid in timely basis through netting/Bank. Responsible for analysis of the Goods Received Not Invoiced (GRNI) account, working with Xylem s third party financial shared service partner to investigate and clear aged items. Compliance with SOX procedure documentation and controls, with minimum audit findings Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification: Bachelor/Master Degree with Sharp Accounting Skill 3 to 5 years of relevant work experience in mid-size organization handling AP Function in SAP. Fluent in English

Collaborate with IT Control Owners to localize ITGC control designs for different IT systems, including networks, operating systems, databases, and applications. Generate documentation and prepare control data for SOX testing in coordination with IT Control Owners. Test the design and operating effectiveness of control activities. Conduct enterprise-wide user access reviews across multiple applications, business lines, and geographical locations. Execute and document ITGC testing for in-scope processes and applications. Coordinate control testing activities, including scheduling and document retrieval. Produce and distribute status reports and communications related to control testing activities. Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. Support the adoption of automated ITGC testing platforms by identifying controls for inclusion and defining prerequisites and logic for automated testing. Assist with scheduling required meetings, reviews, and other coordination needs. Prepare materials for team meetings and meetings with senior management. Education and Work Experience Requirements: Bachelor s degree. Strong understanding of IT and general computer controls. 3 - 5 years of experience in IT risk and controls. Proficiency in Microsoft Office applications, particularly Excel. Experience with ITGC documentation, risk, and control assessments. Ability to manage multiple priorities concurrently and efficiently complete responsibilities while maintaining quality. Preferred: knowledge in technology areas such as access management, network security, release management, and incident response.

Work as a point of contact for the business and external service provider for Expence Claim Processing. Provide functional support to various end-users as it relates to Expense Claim. Responsible for doing the follow-up with Employees for their Open Advances. Responsible for Credit Card Payment, Expense Claim Payment. Support month end close activities. Identify improvement opportunities and be an active contributor in problem solving and fact finding analysis Provide local and regional support to end-users on finance policies and procedures and assist with preparing Standard Operating Procedures. Work closely with the local business to understand issues and feedback into process improvement recommendations Providing ad-hoc reporting for leadership, effectively communicating with our business partners and participating in special or cross-functional projects. Individual have to perform Supplier statement reconciliation. Key Competencies: Organizing prioritizing Attention to detail and accuracy Continuous improvement mindset Communication skill Vendor relationship skill Problem analysis Problem-solving skill Qualifications: Education, Experience, Skills, Abilities, License/Certification: Bachelor/Master Degree with Sharp Accounting Skill 2-5 years of relevant work experience in mid-size organization handling AP Function Fluent in English Good knowledge in MS-Excel, writing emails in corporate environment

Translate business requirements into Tacton CPQ design and write configuration logic for implementation, that is by converting required data into Tacton CPQ structure by writing logic/constraints and also using basic conditions/statements. Good at Data modeling, data structuring and data cleansing. Extensive user of MS Excel and have conducted medium to large databases. Analytical skills. Good to have Knowledge on Tacton CPQ or other CPQ system. Basic user of JIRA System or Agile methodologies. Responsibilities Responsible for schedule and planning your tasks within an agile environment. Should be capable to understand the requirements and take it ahead. Work cross-functionally with Engineering, Marketing, Product Management and other stakeholders to ensure all data needed are present for product launch or product updates. Flexibility to work at different schedules as needed to meet strict deadlines. Responsible for defining new features needed for the selection software to support marketing and sales needs Monitor the Help Desk ticketing system and provide timely assistance to customers with incidents, events,problems, requests and projects. Manage end user accounts, permissions and access rights in accordance with best-practices regarding privacy, security, and regulatory compliance. Perform other duties and special projects as assigned by the team lead. He/She is responsible for the structure of the data to satisfy selection software exigencies. Minimum professional and educational background desired Mechanical engineering Graduate with minimum 3 years of experience. Experience in areas directly related to data analysis will be an added advantage.

Develop the necessary tools to strengthen the budgeting process for costs, Orders, Sales, Working Capital and Capex Coordinate the budgeting process between various departments and roll-up the numbers for further analysis consolidation. Support the FPA lead in Quarterly Forecasts as the fiscal year progresses from each quarter to the next, working closely with the sales and operations teams. On a weekly basis, prepare company outlook in collaboration with cross-functional team members and provide explanations for variances from prior expectations. Submit the budgets and forecasts into One Stream (reporting tool) with reconciliation to top-down figures. Evaluate inventory management/sales initiatives assisting the FPA lead with the requisite analysis. Prepare ad hoc projections like Op Income, SGA expense, etc. for management review. Participate in manufacturing planning, logistics and operations from a financial aspect. Assisting as needed in working capital planning, forecasting analysis. Assist and validate manufacturing plant s volume demand forecasting. Improve the forecasting accuracy levels and work towards setting of high standards within the Emerging Markets region. Prepare and Distribute Specific Daily, Weekly and Period Reporting Weekly sales, orders and margin reporting for flash purposes, including the detailed analyses of Book and Ship and backlog execution, in line with the instructions from the FPA lead. Provide timely reports to the business managers and working with the manager to design new reports. Evaluation of weekly reporting distributed by other cross-function team members related to sales, gross margin, departmental breakdowns, segment breakdowns, payroll expense, SGA spend and all other P/L related items. Ensure the Monthly / Quarterly Business Review decks are prepared with thorough analysis and presented to the FPA lead along with recommendations for gap closure. Analyze manufacturing variances for specific manufacturing functions. All Other Ad hoc Activities Provide financial analysis and assistance to the FPA lead through an in-depth understanding of the business operations. Assist in preparation of monthly and quarterly reporting binder (booklet) that provides comprehensive views of financial performance and is shared with senior management team, Support IT Team with development-stage projects associated with data warehouse reporting tools and platforms. Identify and address on a timely manner the functional related problems and opportunities. Lead and perform special projects as needed. Support process improvement planning and implementation. Other ad hoc analysis and reporting as requested for the Controller and Business leaders. Keep an eye for continuous improvement on all processes and implement Kaizen projects. Key Competencies: Good learning attitude Good communication skills Compliance and integrity Asking questions when in doubt Quick turnaround for business support Good interpersonal skills Sound accounting knowledge. Hands-on in ERPs and systems Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications: CA/CWA/MBA - Final/Inter with sharp accounting skills. 3-5 years of relevant work experience in mid-size organization handling accounting, audit and reporting Experience in MNC on HQ reporting and ERP environment preferred. Fluent in English Good knowledge in MS-Excel, writing emails in corporate environment. Additional Information: Physical Demands General office work Sitting, standing, typing on a computer at desk, participating in phone calls.

Design, development, and integration of instrumentation products comprised of plastic, metal, and hyper-elastic materials for electro-mechanical devices. Create and maintain DFM, DFMEA, BOM, drawings with GDT, Tolerance stack, and Tooling feasibility. 2D/3D CAD preparation and detail engineering using Creo Selection of various grades of plastic, rubber and metallic materials per application and cost viability. Independently perform the task and can mentor the peers. Communicate with cross-functional and cross-cultural team. Must have Competencies: 3-5 years of experience in plastic product engineering. Sound understanding of plastic, hyper-elastic and metallic materials Knowledge of plastic injection molding process and simulation Hands-on experience of Creo software PDM windchill. Good to Have Competencies: Experience with GDT, Tolerance Stack up analysis, DFM and DFMEA Demonstrated leadership and technical qualities Qualifications: B.Tech./ BE in Mechanical/Plastic engineering. Experience with GDT, Tolerance Stack up analysis, DFM and DFMEA

: Analyze accounts payable activities to ensure adherence to internal controls and accounting policies. Serve as interface with business partners for escalation and problem resolution pertaining to Purchase Orders, Goods/Services Receiving and Invoicing to ensure timely and accurate supplier payments Analyze, recommend and improve processes to increase efficiencies and strengthen internal controls Conduct root cause analysis of issues, and recommend corrective and/or preventive actions Professionally communicate with suppliers both written and verbal Assist with ad-hoc reporting for leadership, effectively communicating with our business partners and participating in special or cross-functional projects Assist with providing requested information for internal/external auditors and month end close activities as needed Support Invoice to Pay management in problem solving and fact-finding analysis Meet individual and department goals; Support Corporate Goals/Initiatives Create SOP s, process maps and perform training for I2P processes Additional duties and responsibilities may be required based on organization needs Utilize financial data to identify trends, inefficiencies, and opportunities for process improvements or cost savings. Generate reports to provide insights into other relevant financial metrics. Collaborating with procurement and accounting departments to resolve invoice discrepancies. Investigate and resolve discrepancies in invoice and payments. Evaluating and recommending solutions for continuous improvement pertaining to the level of AP responsibility. High Impact Behaviors: Continuous Professional Development: Professionals should be committed to lifelong learning, seeking out opportunities for self improvement, and staying abreast of industry trends and best practices. Collaboration and Teamwork: Effective professionals understand the value of collaboration. They work well with others, contribute to team goals, and understand that diverse perspectives can lead to better solutions. Results Driven Performance: High performing professionals focus on delivering results. They set high standards for their own performance and are committed to achieving objectives efficiently and effectively. Qualifications: Degree in Finance, Accounting, Business or related fields of study Three + years of experience in a finance environment with at least 1 year working with Source-to-Pay processes and technologies preferred Excellent analytical skills and data analysis demonstrating an ability to identify root cause, generating and evaluating alternatives, and implementing solutions; Ability to recognize and recommend changes - continuous improvement. Proficient organizational skills, attention to detail and follow through to resolve any outstanding issues with accuracy. Ability to work on multiple tasks concurrently Be a self-starter who can prioritize tasks and manage deadlines, navigate and be successful in a fast-paced, dynamic work environment; great follow through skills Ability to prepare and organize reporting and presentations Demonstrate both the ability and motivation to work collaboratively in a team environment, across regions and functions, as well as working independently with minimal oversight Strong, professional verbal and written communication skills Draw accurate useful conclusions from financial, business and quantitative information. Ability to think analytically, focus on the big picture, yet to be able to drill into the detail and understand the impact. Understand how the business works and the upstream and downstream activities that impact and are impacted by Finance. Demonstrate confidence when communicating along with great customer service skills Familiarity with local and regional regulatory/compliance requirements a plus Proficiency in MS Excel, Word and Power Point - Power BI a plus Experience with Invoicing systems Coupa, SAP, ERP systems (ERPLX, BPCS, Oracle), Service Now and TE software (Concur) a plu

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. As a Finance Transformation Specialist, you will play a pivotal role in ensuring adherence to Sarbanes-Oxley (SOX) controls and driving compliance with global standards. You will be responsible for a range of activities aimed at identifying, documenting, and mitigating risks related to financial processes. Your efforts will contribute to maintaining a robust internal control environment and supporting successful internal and external audits. Gain a comprehensive understanding of the company S2P process and identify appropriate SOX controls applicable to each stage. Document SOX controls with precision and clarity. Identify and implement all necessary documentation and processes required for supporting both internal and external audits. Identify potential risks associated with processes or reports and document effective mitigation strategies. Document the entire mitigation process for each identified risk. Create detailed process maps and narratives that encompass the entire S2P process, highlighting control points and interdependencies. Develop detailed process maps that clearly outline and highlight control points within financial processes. Document E-invoicing format compliance, including mandatory fields for electronic transmission. Collaborate with several stakeholders to understand and implement Xylem Compliance Requirements for Business and Efficiency. Ensure existing business rules are documented and accessible for end-users. Bachelors degree is required in accounting, finance, Business or related focus (e.g. business administration/economics). Minimum 5 years of relevant experience in field of System implementation, Financial Controls, Internal and/or External Audit (Big 4 Preferred). 3 years of experience in SOX Compliance and controls documentation. Previous experience in information security and system implementation. Excellent documentation and process mapping skills. Familiarity with global invoicing standards and electronic data exchange compliance. Ability to work independently and proactively identify areas for improvement. Strong analytical skills with the ability to collect, analyze, and disseminate significant amounts of information. Motivated, self-starter with ability to learn quickly. Excellent interpersonal communication skills, including ability to translate across various lines of business. OTHER SKILLS KEY COMPETENCIES Fully effective Performance Superior Performance Experience with systems/tools implementation is preferred. Advance Excel knowledge is a nice to have. Must be fluent in both writing and spoken English. Knowledge of ERP systems such as SAP, Coupa, Blackline, iScala and OneStream. Achievement Motivation Analytical Thinking Customer Service Orientation Team Leadership/ Teamwork Co-operation Autonomy and Leadership Entrepreneurial Mind-Set Team Player and Strong Contributor Forward thinking Innovative

Work as a regional point of contact for local business unit leaders and business partners for Vendor Master (VM) processing and queries Complete requests for sensitive vendor master data in a timely, accurate manner by performing integrity checks to ensure a high quality of master data Ensure all requests contain the appropriate supporting documentation and comply with company requirements and policies Analyze and improve data quality, which includes running reports to enhance and cleanse vendor master data Conduct root cause analysis of data quality issues and assist in recommending new processes to prevent future data quality issues, including taking necessary corrective action Provide functional support and training to various end-users as it relates to VM processing, including SOP s Professionally communicate with suppliers both written and verbal Analyze, recommend and improve processes, increase efficiencies and strengthen internal controls Provide local and regional support to end-users on Vendor Master policies Assist with ad-hoc reporting for leadership, effectively communicating with our business partners and participating in special or cross-functional projects Meet individual and department goals; Support Corporate Goals/Initiatives Participate user acceptance testing for system upgrades and changes Assist with providing requested information for internal and external auditors Individual may perform other duties, special projects as assigned, including work in other functional areas to cover absences or relief, to equalize peak work period s, or otherwise to balance the workload

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Key Responsibilities Power BI Development and Optimization Design, develop, and maintain Power BI dashboards and visualizations to meet business needs. Optimize data models to ensure performance, scalability, and usability. Collaborate with stakeholders to gather requirements and deliver actionable insights through reporting. Database Management Manage and integrate data from various sources into Power BI, ensuring accuracy and reliability. Develop and maintain database queries, views, and stored procedures to support reporting needs. Ensure data quality, consistency, and security across all reporting platforms. User Training and Support Conduct training sessions and workshops to enhance user proficiency in Power BI. Provide ongoing support, troubleshooting, and guidance for dashboard creation and reporting best practices. Create user-friendly documentation and templates to standardize reporting processes. Data Transformation and Automation Automate reporting processes to improve efficiency and accuracy. Collaborate with cross-functional teams to transition manual reports into dynamic and interactive dashboards. Identify opportunities to streamline data workflows and implement process improvements. Collaboration and Governance Partner with business teams to understand reporting requirements and align solutions with organizational goals. Support data governance initiatives to ensure compliance with standards and policies. Act as a liaison between technical teams and business users to ensure effective communication and delivery. Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.