Finance Business Partner

hace 6 días

Queretaro BSC Mexico Flowserve Corporation A tiempo completo

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:

  • 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

Requirements:

  • Minimum bachelor's degree in finance or business analytics, 

  • Minimum 5 years' finance & business analysis experience in an international business environment

  • Manufacturing experience

  • Experience working with 10MUSD - 30MUSD

  • 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:

  • 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

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