Job Summary Job Summary :
The position works closely with the Finance Business Partner (BP) Manager the plant manager and the leadership team in driving key initiatives and helping the company to achieve its goals and maximize returns on investment. The BP will use data as a strategic asset to provide decision support accurate planning and forecasting and operational productivity and efficiency analysis. Further this position will ensure accuracy and completeness in income statement balance sheet and cash flow statement planning and forecasting as well as timely variance analysis.
Your Role
Analyze financial results and identify and communicate deviations to plan and forecast. Make recommendations for potential solution and improvements. Promote the active use of financial data to drive business success and continuously identify and make visible all potential risks and opportunities.
Provide trusted finance decision support including regular and ad hoc analysis to key stakeholders. Deliver insight into trends risks and opportunities.
Actively collaborate with accounting shared service treasury and tax peers to ensure finance & accounting processes are executed and the function achieves its objectives.
Identify / highlight performance trends high & low performing products. Recommend and target actions and projects in collaboration with management team to improve product volumes and profitability.
Support quarterly / 90 day forecast and monthly outlook processes.
Ensure forecast output is timely and thoroughly delivered.
Identify and develop key actions in partnership with management team required to achieve forecast (addressing gaps in performance).
Strike a pragmatic balance between risk and opportunity ensuring an acceptable variance to forecast in actual.
In collaboration with management team ensure actions are clearly identified continuous improvement projects executed and delivered to meet objectives. Provide regular updates on performance and actions to achieve objectives.
Other duties as assigned.
Your Profile
BS or BA Degree in relevant field
Finance experience in an industrial manufacturing environment preferably as a finance business partner
US GAAP experience
Good level of English (written and oral)
Strong analytical skills
Strong computer skills in MS platforms (particularly Excel)
Good written and verbal communication skills.
Preferred experience / Skills
CPA CMA and / or MBA
Experience working for multi-national companies
Experience with integrated ERP and BPC
What we offer FLOWSERVE helps developing a systemic vision having a full span of business and manufacturing processes typical of the multinational industrial groups the company offers as well :
Friendly multicultural environment and team events
Flexible working hours
Competitive benefits package
Career development and training opportunities
Key Skills Marketing & Sales,Business Administration,Bid,Instrumentation & Control,HACCP
Employment Type Full-Time
Experience years
Vacancy 1
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