Finance Business Partner

hace 3 semanas

Coslada, Madrid, España Flowserve A tiempo completo

Role Summary:

The Finance Business Partner will play a critical role in driving key initiatives and ensuring the Company maintains a solid control over Project execution and maximizes Project Financials KPIs. This position will utilize data as a strategic asset to provide decision support, accurate planning, and forecasting, as well as operational productivity and efficiency analysis.

Key Responsibilities:

  • Own and drive Project financial performance (P&L, Balance Sheet, Cash Flow, ROIC)
  • Work closely with the Project Manager in monthly financial reviews to ensure revenues, margins, and cash are appropriately estimated for use in financial statement forecasting
  • Analyze financial results and identify and communicate deviations to plan and forecast. Make recommendations for potential solutions and improvements
  • Connect and work alongside other Functional and Operational business partners to achieve above 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 and accounting processes are executed and the function achieves its objectives
  • Support the business annual budgeting and monthly forecasting processes, ensuring that gaps are identified and communicated early and that appropriate actions are taken to meet financial commitments
  • Identify/highlight performance trends, high, and low-performing projects
  • Lead monthly project reviews (in partnership with the management team). Ensure the following items are accurately forecasted: costs to complete, liquidated damages, milestone invoicing timely, cash collection, etc
  • Lead processes and initiatives to reduce primary working capital and maximize operating cash flow

Requirements:

  • Bachelor's Degree in Business with an emphasis in Accounting or Finance. CPA, CMA, and/or MBA preferred
  • Ideally 5 years of finance experience in an industrial manufacturing environment preferably as a finance business partner
  • US GAAP experience
  • Experience working for multinational companies
  • Experience in operational finance
  • Knowledge of integrated ERP and BPC
  • Strong analytical skills
  • Strong computer skills in MS platforms
  • Good written and verbal communication skills

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