Finance Business Partner

hace 3 semanas


Santa Clara, México Flowserve Corporation A tiempo completo

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**POSITION**: Analyst, Finance Business Partner**BASIC PURPOSE**:The position 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.**PRINCIPAL ACCOUNTABILITIES**:- 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 plant(s) manager / plant management team to grow enterprise value (growth > market, > margins, > ROIC, > FCF). Work alongside business partner 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. Seek out ambiguity and clarify. Identify areas lacking role clarity and provide solutions, escalate where required- 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- Support local implementation of enterprise transfer pricing methodology, standard costing and product line reporting- Support quarterly / 90 day forecast and monthly outlook processes:- Ensure forecast output is timely and thoroughly delivered- Identify and develop key actions in partnership with management team required to achieve forecast (addressing gaps in performance)- Strike a pragmatic balance between risk and opportunity, ensuring an acceptable variance to forecast in actual- In collaboration with management team, ensure actions are clearly identified, continuous improvement projects executed and delivered to meet objectives. Provide regular updates on performance and actions to acheive objectives- **QUALIFICATIONS and EXPERIENCE**:- Bachelor’s Degree in Business with an emphasis in Accounting or Finance.- 3 - 5 years of finance experience in an industrial manufacturing environment preferably as a finance business partner- US GAAP experience- Experience working for multi-national companies- Experience in operational finance- Strong analytical skills.- Strong computer skills in MS platforms- Good written and verbal communication skills.- Experience with integrated ERP and BPC is desirable.**Req ID** : R-6134**Job Family Group** : Finance & Accounting**Job Family** : FA Financial Planning & AnalysisEOE 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


  • Finance Business Partner

    hace 2 semanas


    Santa Clara Municipality, México Flowserve Corporation A tiempo completo

    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...


  • Santa Clara, México Flowserve Corporation A tiempo completo

    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...


  • Santa Clara, México Flowserve Corporation A tiempo completo

    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...


  • Santa Isabel, México Flowserve Corporation A tiempo completo

    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...


  • Colonia Santa Fe, México Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity,...


  • Santa Clara, México Sudarshan Chemical Industries Limited A tiempo completo

    **Company Description**Serves as a strategic financial leader within the organization, responsible for overseeing all financial operations, reporting, cost controls, and compliance related to manufacturing activities. This role ensures the integrity, accuracy, and timeliness of financial reporting while driving operational efficiency and supporting strategic...


  • Santa Catarina, México Carrier A tiempo completo

    **Country**:Mexico**Location**:LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 Mexico**Job Objective**:**Essential Job Functions**:- Serve as a key member of the Digital Technology team participating in the Carrier Strategic Programs and Initiatives. Support Treasury projects, analyzing and defining requirements with the Treasury, Finance,...


  • Santa Fe, México Hewlett Packard A tiempo completo

    **Job Summary** - This role is responsible for nurturing strong partnerships and achieving set quotas by effectively promoting and selling the organization’s offerings. The role supports in developing joint business plans with partners and engages in transactional selling. The role analyzes sales opportunities and provides relevant sales materials to...


  • Santa Catarina, México Carrier A tiempo completo

    **Country**: Mexico **Location**: LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 Mexico As part of its separation from Carrier, the Commercial and Residential Fire business is building its Talent Acquisition team. This presents an excellent opportunity motivated problem solver to assume the Talent Acquisition Business Partner within the...


  • Santa Catarina, México Carrier A tiempo completo

    **Country**:Mexico**Location**:LOC5001: Carrier - Plant A, Galeana 469 Ote, Santa Catarina, 66350 MexicoAs part of its separation from Carrier, the Commercial and Residential Fire business is building its Talent Acquisition team. This presents an excellent opportunity motivated problem solver to assume the Talent Acquisition Business Partner within the human...