Company overview
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 to support the finance business partner function to provide finance decision support by enabling and delivering timely, accurate, and high-quality analysis of data and reports around business performance.
analysis will include performance reviews and help to ensure the flowserve operations are delivered 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 providing in-depth analysis of budget and forecast submissions. Consultatively, the position will work closely with the business partner peers and the operational leadership team to meet reporting deadlines and quality standards.
responsibilities
you’ll be involved in the following tasks:
* support the finance business partner team by providing value-added 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, based on data pulled from the erps
* leverage and optimize the use of systems and tools working in a virtual environment
* support the coordination 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 business
* support the implementation of the various projects and process improvements in the region
qualifications
* minimum bachelor’s degree in finance or business analytics,
* minimum 5 years’ finance & business analysis experience in an international business environment
* solid experience and knowledge with sap, oracle, and bpc planning and consolidation tool – able to write and generate reports.
* solid experience, knowledge, and strong computer skills in excel advanced, macro, power bi, sql, predictive models.
* excellent english written and verbal communication skills
preferred experience / skills
* able to crack challenges and ensure the successful adoption of solutions
* able to stay on top of things, even in a very dynamic environment with fast-paced changes
* ability to capture, simplify, and network complex relationships
* able to multitask in high-pressure, time-constrained situations
flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at flowserve.
eoe including disability/protected veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay transparency nondiscrimination provision
if you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "accommodation request" as your subject line of your email. For more information, read the accessibility process.
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