Ph3Job Summary /h3pThe 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. /ph3Your Role /h3ulliAnalyze 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. /liliProvide trusted finance decision support, including regular and ad hoc analysis to key stakeholders. Deliver insight into trends, risks, and opportunities. /liliActively collaborate with accounting, shared service, treasury, and tax peers to ensure finance accounting processes are executed and the function achieves its objectives. /liliIdentify / highlight performance trends, high low performing products. Recommend and target actions and projects in collaboration with management team to improve product volumes and profitability. /liliSupport quarterly / 90 day forecast and monthly outlook processes. /liliEnsure forecast output is timely and thoroughly delivered. /liliIdentify and develop key actions in partnership with management team required to achieve forecast (addressing gaps in performance). /liliStrike a pragmatic balance between risk and opportunity, ensuring an acceptable variance to forecast in actual. /liliIn 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. /liliOther duties as assigned. /li /ulh3Your Profile /h3ulliBS or BA Degree in relevant field /liliFinance experience in an industrial manufacturing environment preferably as a finance business partner /liliUS GAAP experience /liliGood level of English (written and oral) /liliStrong analytical skills /liliStrong computer skills in MS platforms(particularly Excel) /liliGood written and verbal communication skills. /li /ulh3Preferred experience / Skills /h3ulliCPA, CMA and / or MBA /liliExperience working for multi-national companies /liliExperience with integrated ERP and BPC /li /ulh3What we offer /h3pFLOWSERVE 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 : /pulliFriendly multicultural environment and team events /liliFlexible working hours /liliCompetitive benefits package /liliCareer development and training opportunities /li /ul /p #J-18808-Ljbffr