Finance Business Partner

If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!

Role Summary :

Would you like to be the right hand of the Manager Finance Business Partner? Please consider this unique Finance Business Partner Analyst position at Flowserve.

The role is supporting the Manager Finance Business Partner to provide finance decision support by enabling and delivering timely, accurate and high quality analysis of data around the business performance.

Analysis will include performance reviews and helping to ensure the Flowserve Operations deliver within budget. The Analyst will help to bring timely insight and analysis to understand trends and variances.

The role will play an integral part in all Financial Planning & Analysis (FP&A) activities, including accurate budgeting, forecasting and coordinating an in-depth understanding of budget and forecast submissions. Consultatively the position will work closely with the Business Partner peers and Operational leadership team to meet reporting deadlines and quality standards.

Responsibilities & Requirements

You'll be involved in the following tasks:

• Support theFinance Business Partner Team by providing value-add analytics and reporting

• Coordinate the reporting, analysis and insight of the monthly performance

• Production of key reports / analysis for the Monthly Management reporting and the KPI pack

• Leverage and optimize the use of systems and tools working in a virtual environment

• Support the co-ordination of the planning, budgeting and forecasting process

• Help to drive continuous improvement in Functional data quality, reporting and processes

• Create ad-hoc analysis to help understand and improve the business

• Support the implementation of the various projects and process improvements in the region

What do you need for this job:

• Experience with SAP BPC planning and consolidation tool – able to write and generate reports, and Oracle

• Minimum Bachelor degree in Financial Accounting,

• Minimum 3 years finance & accounting experience in an international business environment

• Excellent English written and verbal communication skills

• Strong computer skills in MS platforms, Exceladvanced, Power BI, PowerPoint

Preferred Experience / Skills

• Experience and knowledge of Microsoft Advance Excel and Power BI

• Able to crack challenges and ensure successful adoption of solutions

• Able to stay easy on top of things, even in a very dynamic environment with fast-paced changes

• Ability to capture, simplify and network complex relationships

• Able to multi-task in high pressure, time-constrained situation

Req ID : R-15165

Job Family Group : Finance & Accounting

Job Family : FA Financial Planning & Analysis