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 Manager, Finance Business Partner works closely with 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 Business Partner 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.

Flowserve offers highly competitive pay, annual bonus, comprehensive benefits on day 1 of employment, generous paid vacation time, paid holidays, pension plan, 401(k) and many other excellent benefits.

Primary Responsibilities:

• Own and drive financial performance (P&L, Balance Sheet, Cash Flow, ROIC)
• Work closely with the Plant Manager in monthly financial reviews to ensure revenues and margins are appropriately estimated for use in financial statement forecasting.
• 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.
• Actively support and challenge/drive management team to grow enterprise value (growth > market, > margins, > ROIC, > FCF).
• Work alongside business partners to achieve outcomes.
• 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
• Oversee the annual budgeting and monthly forecasting processes for the business, ensuring that gaps are identified and communicated early and that appropriate actions are taken to meet the business financial commitments.
• 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
• Lead monthly project reviews (in partnership with management team where projects exist).
• Lead processes and initiatives to reduce primary working capital and maximize operating cash flow
• Support local implementation of enterprise transfer pricing methodology, standard costing and product line reporting
• Ensure that capital appropriation requests are prepared and analyzed properly so that all investments of company funds are optimized.
• Serve as a key member of the Leadership Team, regularly participating in directing the growth and success of the business.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related discipline; Master’s degree or CPA a plus
• Minimum 8-10 years of relevant Finance or Accounting experience in a manufacturing or similar industry
• Experience in SAP BPC planning and consolidation preferred

Preferred Experience and Skills:

• Prior leadership experience preferred; ability to coach / mentor 1-2 analysts
• MS Office skillset in particular MS Excel with proven skills in developing and maintaining complex models and spreadsheets
• Strong analytical skills and verbal and written communication skills
• Able to multi-task in a high pressure, time constrained environment

Req ID : R-5152

Job Family Group : Finance & Accounting

Job Family : FA Financial Planning & Analysis

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.