Belépés

Finance Business Partner

Pénzügyi tervezési elemző (FP&A) • Senior • Hibrid • Alkalmazott • Teljes munkaidő
Magyarország FlowserveAngol: FelsőfokSzakirányú diploma

Feladat

Role Summary:

The Finance Business Partner provides strategic financial insights, planning, and performance analysis to support leadership in driving operational and business results. The role collaborates closely with cross‑functional teams to ensure accurate reporting, informed decision‑making, and continuous improvement across financial processes.

Your role:

  • 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.
  • Assist in standardization of 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.

Elvárások

Your profile:

  • At least Bachelor’s degree in Finance/Accounting; Master’s degree, MBA, or equivalent advanced education preferred
  • Minimum 5 -7 years of relevant finance or accounting experience in an international business environment, ideally in manufacturing
  • Excellent English communication skills
  • Preferably experience with FP&A (Financial Planning & Analysis) in a multinational environment
  • Experience with ERP and planning systems, preferably SAP ERP and SAP BPC (or comparable tools)
  • Strong analytical skills and advanced proficiency in MS Excel, Power BI, and PowerPoint
  • Willingness to travel approximately 10–15%

Előny

Preferred qualification:

  • German language knowledge

Soft Skillek

Analitikus gondolkodásÜzleti gondolkodásKapcsolatépítés (Networking)Kommunikációs készség

Mit adunk

What we offer you:

  • Friendly multicultural environment and team events
  • Life, accident and health insurance
  • Cafeteria Package
  • Career development and training opportunity
  • Opportunity for hybrid work

Extrák

Magán egészségbiztosításCafeteriaCsapatépítő tréningekHome office lehetőség

Munkáltatóról

Company Overview

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 16,000 employees in more than 50 countries, we combine our global reach with a local presence. We are seeking a highly skilled and motivated Mechatronics Engineer to join our dynamic team and contribute to our mission to create extraordinary flow control solutions to make the world better for everyone.

Munkavégzés formája
Alkalmazott
Munkaidő
Teljes munkaidő
Munkavégzés módja
Hibrid
Munkavégzés helye
Budapest

Jelentkezés

Jelentkezem

További releváns álláshirdetések

Director, Budgets and Forecasting
Pénzügyi tervezési elemző (FP&A)·Director
HibridTeljes munkaidő
Head of Global Financial Planning & Reporting
Pénzügyi tervezési elemző (FP&A)·Director
HibridTeljes munkaidő
Sr Financial Analyst
Pénzügyi tervezési elemző (FP&A)·Senior
HibridTeljes munkaidő
Supply Performance Manager - NAM
Pénzügyi tervezési elemző (FP&A)·Manager
HibridTeljes munkaidő
Integrated Planning Manager
Pénzügyi tervezési elemző (FP&A)·Manager
HibridTeljes munkaidő
Senior Integrated Planning Manager
Pénzügyi tervezési elemző (FP&A)·Senior
HibridTeljes munkaidő
Senior Forecasting Manager
Pénzügyi tervezési elemző (FP&A)·Senior
HibridTeljes munkaidő
Forecasting Manager
Pénzügyi tervezési elemző (FP&A)·Manager
HibridTeljes munkaidő
Model Development and Project Coordination Specialist
Pénzügyi tervezési elemző (FP&A)·Medior
HibridTeljes munkaidő
Lead Finance Specialist - FP&A Operations
Pénzügyi tervezési elemző (FP&A)·Senior
HibridTeljes munkaidő
Senior Financial Planning Specialist (2 years)
Pénzügyi tervezési elemző (FP&A)·Senior
HibridTeljes munkaidő
Senior Financial Planning Specialist (2 years)
Pénzügyi tervezési elemző (FP&A)·Senior
HibridTeljes munkaidő
Senior Financial Planning Specialist (2 years)
Pénzügyi tervezési elemző (FP&A)·Senior
HibridTeljes munkaidő
Tánctanár
Tánctanár
IrodaRészmunkaidő
Gyógypedagógus
Gyógypedagógus
IrodaTeljes munkaidő
Igazgató
Iskolaigazgató·Manager
IrodaTeljes munkaidő
Tanár
Általános iskolai tanár
IrodaTeljes munkaidő
Tanító
Tanító
IrodaTeljes munkaidő
Kisgyermeknevelő
Kisgyermeknevelő
IrodaTeljes munkaidő