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Manager, Financial Analysis

Job Description

Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence.

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.

Accountabilities

  • Work closely with the Plant Manager in monthly financial reviews to ensure revenues and margins are appropriately estimated for use financial statement forecasting.
  • Analyze financial results and identify and communicate deviations from 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.
  • 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.
  • Lead processes and initiatives to reduce primary working capital and maximize operating cash flow
  • 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.
  • Travel as required.

 

Specialist Experience

  • Bachelor’s Degree in Business with an emphasis in Accounting or Finance. CPA, CMA and/or MBA preferred.
  • Minimum of 5 years of finance experience in an industrial manufacturing environment preferably as a finance business partner
  • Advanced English Level
  • 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

Preferences:

  • Experience in multinational company

 

Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.

 

Job Summary

Company
Flowserve
City
Mendoza
Country
  • Argentina
Industries
  • Other
Job Type
  • Full-time
Salary
  • Negotiable
Reference
GWP273195
Posted
27 March 2019
Applications Deadline
03 May 2019

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