Flowserve Corporation Jobs

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Flowserve Corporation Manager - Finance Business Partner (M/F/T) in Ettlingen, Germany

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:

The Finance Business Partner Manager (M/F/T) position works closely with the Plant Manager, the site and group leadership team to drive key initiatives and help the Company achieve its goals and maximize returns on investments. The role uses data and analysis as a strategic asset to provide decision support, accurate planning, forecasting, operational productivity and investment analysis. This position will ensure accuracy and completeness in the income statement, balance sheet, and cash flow statement planning and forecasting as well as timely variance analysis.

The position reports directly to the Finance Business Partner Director with matrix responsibilities to the Plant Manager.

Responsibilities:

  • Provide business and financial analysis identifying important trends to assist Operations in achieving its objectives.

  • Analyze key metrics and provide insights and value-added analysis to leadership regarding revenue, margins, competitive landscape, products, customers, capital investments, etc.

  • Develop financial models that support analysis and lead to business understanding and decision-making.

  • Make recommendations for potential improvements and identify potential risks and opportunities to financial targets.

  • Drive Financial performance management including the annual budgeting, monthly forecasts and communication of results.

  • Identify and develop key actions in partnership with the site team required to achieve forecast targets.

  • Drive processes and initiatives to reduce primary working capital and maximize operating cash flow.

  • Provide timely and accurate financial information in compliance with US GAAP and company policies, procedures and controls.

  • Meet all reporting deadlines with accurate and complete data.

  • Develop strong working relationships with colleagues and corporate functions and all levels of the organization.

  • In collaboration with the management team, ensure actions are clearly identified, continuous improvement projects are executed and delivered to meet objectives. Provide regular updates on performance and actions to achieve objectives.

Requirements:

  • Bachelor’s degree in Finance or Accounting, or international equivalent

  • Minimum 5 years Finance or Accounting experience

  • Knowledge of US GAAP and Sarbanes-Oxley 404

  • Experience with SAP BPC - Business Planning and Consolidation tool preferred with advanced Microsoft Office Skills (Excel)

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

  • Strong analytical skills

  • Exceptional business and financial acumen with a drive for results

  • Strong interpersonal, collaboration and decision-making skills

  • Strong written, verbal and presentation skills

  • German and English fluent proficiency

Req ID : R-9807

Job Family Group : Finance & Accounting

Job Family : FA Financial Planning & Analysis

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