Finance Business Partner (m/f/d)

Flowserve Corporation; Ettlingen; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading flow control solutions provider in Ettlingen, Germany, is seeking a Finance Business Partner Manager to drive financial performance and analysis. This role involves providing detailed analysis, developing financial models, and supporting decision-making to achieve corporate goals. The ideal candidate will have a Bachelor’s degree in Finance or Accounting, 5+ years of experience, and strong knowledge of US GAAP. Proficiency in SAP BPC and advanced Excel skills required. Fluency in both German and English is essential.

Qualifikationen

• 5+ years of finance or accounting experience.
• Deep knowledge of US GAAP and Sarbanes‑Oxley 404.
• Ability to present findings in both German and English.

Aufgaben

• Provide business and financial analysis to support operational objectives.
• Analyze metrics and provide insights regarding revenues and margins.
• Develop financial models for strategic decision-making.

Kenntnisse

Financial analysis

Business acumen

Analytical skills

Communication skills

Interpersonal skills

Ausbildung

Bachelor’s degree in Finance or Accounting

Tools

SAP BPC

Microsoft Excel

Jobbeschreibung

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!

The Finance Business Partner Manager (m/f/d) works closely with the Plant Manager and the site and group leadership team to drive key initiatives and help the Company achieve its goals and maximize returns on investments. The role uses data and analysis as a strategic asset to provide decision support, accurate planning, forecasting, operational productivity and investment analysis. This position will ensure accuracy and completeness in the income statement, balance sheet, and cash flow statement planning and forecasting as well as timely variance analysis.

The position reports directly to the Finance Business Partner Director with matrix responsibilities to the Plant Manager.

Your tasks

• Provide business and financial analysis identifying important trends to assist Operations in achieving its objectives.
• Analyze key metrics and provide insights and value-added analysis to leadership regarding revenue, margins, competitive landscape, products, customers, capital investments, etc.
• Develop financial models that support analysis and lead to business understanding and decision-making.
• Make recommendations for potential improvements and identify potential risks and opportunities to financial targets.
• Drive Financial performance management including the annual budgeting, monthly forecasts and communication of results.
• Identify and develop key actions in partnership with the site team required to achieve forecast targets.
• Drive processes and initiatives to reduce primary working capital and maximize operating cash flow.
• Provide timely and accurate financial information in compliance with US GAAP and company policies, procedures and controls.
• Meet all reporting deadlines with accurate and complete data.
• Develop strong working relationships with colleagues and corporate functions and all levels of the organization.
• In collaboration with the management team, ensure actions are clearly identified, continuous improvement projects are executed and delivered to meet objectives. Provide regular updates on performance and actions to achieve objectives.

Your profile

• You’ve got a Bachelor’s degree in Finance or Accounting, or international equivalent and a minimum of 5 years Finance or Accounting experience.
• Despite deep Knowledge of US GAAP and Sarbanes‑Oxley 404, you’re also experienced with the SAP BPC – Business Planning and Consolidation tool, preferred with advanced Microsoft Office Skills (Excel).
• You bring strong analytical skills to the table and can multi‑task in high pressure, time‑constrained situations.
• You’ve got exceptional business and financial acumen with a drive for results.
• You’ve got strong interpersonal, collaboration and decision‑making skills.
• You’re used to present your findings, data and reports equally in German and English.

Flowserve is a world‑leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.

Req ID : R-16530

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

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