Industrial Finance Business Partner – Growth & Planning

Flowserve; Santiago; Híbrido; CLP 8.000.000 - 13.000.000; Jornada completa

Descripción de la vacante

Flowserve, a leader in flow control solutions, seeks a Finance Business Partner to partner with plant management and leadership to drive key initiatives, forecast accuracy, and profitability analysis. The role emphasizes data-driven decision support, cross-functional collaboration, and active performance management across divisions.

The incumbent will support long-term planning, budgeting and quarterly forecasts, while ensuring alignment with corporate policy and risk management.

Formación

• Experience in an industrial manufacturing finance environment.
• US GAAP experience and strong analytical skills.
• Experience with ERP and BPC systems desirable.

Responsabilidades

• Analyze financial results and communicate deviations to plan and forecast; make recommendations for improvements.
• Support plant management to grow enterprise value with focus on margins and cash flow.
• Provide trusted finance decision support and regular/adhoc analysis for key stakeholders.
• Collaborate with accounting, shared services, treasury and tax to ensure processes meet objectives.
• Identify performance trends and actions to improve product profitability and volumes.
• Support transfer pricing, standard costing and product line reporting; assist quarterly/ monthly forecast processes.
• Ensure forecast outputs are timely and accurate; deliver regular updates on performance.

Conocimientos

US GAAP

Operational finance

Analytical skills

MS Office

Communication skills

Educación

BS/BA in relevant field

CPA/CMA/MBA preferred

Herramientas

ERP

BPC

MS Office

Descripción del empleo

Flowserve, a leader in flow control solutions, seeks a Finance Business Partner to partner with plant management and leadership to drive key initiatives, forecast accuracy, and profitability analysis. The role emphasizes data-driven decision support, cross-functional collaboration, and active performance management across divisions.

The incumbent will support long-term planning, budgeting and quarterly forecasts, while ensuring alignment with corporate policy and risk management.