Flowserve SIHI Holding GmbH
Product Manager(m/w/x)
Full-timeWith HomeofficeSenior
Itzehoe
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FLFlowserve SIHI Germany GmbH
Finance Business Partner(m/w/x)
Itzehoe
Full-timeWith Home OfficeSenior
Nejo AI Summary
Financial decision support for plant operations and investment analysis. SAP BPC and US GAAP knowledge required. 30 days vacation with bonus.
Requirements
- Bachelor’s degree in Finance or Accounting, or international equivalent
- Solid experience with SAP BPC
- Advanced Microsoft Office Skills (Excel)
- Know How about US GAAP
- Strong analytical skills
- Ability to multi-task in high pressure
- Exceptional business and financial acumen
- Drive for results
- Strong interpersonal skills
- Collaboration skills
- Decision-making skills
- Present findings, data and reports in German
- Present findings, data and reports in English
Tasks
- Drive key initiatives with Plant Manager and leadership
- Provide decision support using data and analysis
- Perform accurate planning and forecasting
- Analyze operational productivity and investments
- Ensure income statement, balance sheet, and cash flow accuracy
- Conduct timely variance analysis
- Provide proactive business and financial analysis
- Identify important financial trends
- Perform detailed variance analysis for operations
- Recommend potential business improvements
- Promote active use of financial data
- Identify potential risks and opportunities
- Provide forward-looking insights on profitability
- Analyze competitive landscape and products
- Drive financial performance management
- Manage the strategic planning process
- Oversee the annual budgeting process
- Communicate financial results
- Prepare monthly/quarterly forecasts
- Identify forecast gaps and take action
- Improve operational performance
- Reduce primary working capital
- Maximize operating cash flow
- Develop business partners' capabilities
- Deliver insights for enterprise value creation
- Develop product line reporting
- Perform product margin analysis
- Review costs and variances with leaders
- Review efficiency measures with leaders
- Ensure actions for continuous improvement
- Meet budget and forecast targets
- Meet all reporting deadlines
- Provide comprehensive, accurate data
- Develop strong working relationships with Accounting
- Develop strong working relationships with Business Support Center
- Develop strong working relationships with Corporate functions
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP BPC
- Microsoft Office
- Excel
- US GAAP
Benefits
Diverse Work
- Interesting and varied tasks
Family Support
- Family-friendly company
Flexible Working
- Attractive working time regulation
- Possibility of mobile working
More Vacation Days
- 30 days of vacation
- Vacation bonus
Bonuses & Incentives
- Christmas bonus
Job Security
- High safety standards
Free or Subsidized Food
- Company canteen
Healthcare & Fitness
- Company fitness via Well Pass
- Regular annual health check-ups
- Offer of flu vaccinations
Company Bike
- Company bicycle leasing
Corporate Discounts
- Corporate benefits
Retirement Plans
- Possibility of company pension plan
Parking & Commuter Benefits
- Good transport connections
- Sufficient free parking spaces
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Flowserve SIHI Germany GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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FLFlowserve SIHI Germany GmbH
Finance Business Partner(m/w/x)
Itzehoe
Full-timeWith Home OfficeSenior
Nejo AI Summary
Financial decision support for plant operations and investment analysis. SAP BPC and US GAAP knowledge required. 30 days vacation with bonus.
Requirements
- Bachelor’s degree in Finance or Accounting, or international equivalent
- Solid experience with SAP BPC
- Advanced Microsoft Office Skills (Excel)
- Know How about US GAAP
- Strong analytical skills
- Ability to multi-task in high pressure
- Exceptional business and financial acumen
- Drive for results
- Strong interpersonal skills
- Collaboration skills
- Decision-making skills
- Present findings, data and reports in German
- Present findings, data and reports in English
Tasks
- Drive key initiatives with Plant Manager and leadership
- Provide decision support using data and analysis
- Perform accurate planning and forecasting
- Analyze operational productivity and investments
- Ensure income statement, balance sheet, and cash flow accuracy
- Conduct timely variance analysis
- Provide proactive business and financial analysis
- Identify important financial trends
- Perform detailed variance analysis for operations
- Recommend potential business improvements
- Promote active use of financial data
- Identify potential risks and opportunities
- Provide forward-looking insights on profitability
- Analyze competitive landscape and products
- Drive financial performance management
- Manage the strategic planning process
- Oversee the annual budgeting process
- Communicate financial results
- Prepare monthly/quarterly forecasts
- Identify forecast gaps and take action
- Improve operational performance
- Reduce primary working capital
- Maximize operating cash flow
- Develop business partners' capabilities
- Deliver insights for enterprise value creation
- Develop product line reporting
- Perform product margin analysis
- Review costs and variances with leaders
- Review efficiency measures with leaders
- Ensure actions for continuous improvement
- Meet budget and forecast targets
- Meet all reporting deadlines
- Provide comprehensive, accurate data
- Develop strong working relationships with Accounting
- Develop strong working relationships with Business Support Center
- Develop strong working relationships with Corporate functions
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP BPC
- Microsoft Office
- Excel
- US GAAP
Benefits
Diverse Work
- Interesting and varied tasks
Family Support
- Family-friendly company
Flexible Working
- Attractive working time regulation
- Possibility of mobile working
More Vacation Days
- 30 days of vacation
- Vacation bonus
Bonuses & Incentives
- Christmas bonus
Job Security
- High safety standards
Free or Subsidized Food
- Company canteen
Healthcare & Fitness
- Company fitness via Well Pass
- Regular annual health check-ups
- Offer of flu vaccinations
Company Bike
- Company bicycle leasing
Corporate Discounts
- Corporate benefits
Retirement Plans
- Possibility of company pension plan
Parking & Commuter Benefits
- Good transport connections
- Sufficient free parking spaces
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Flowserve SIHI Germany GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Flowserve SIHI Germany GmbH
Industry
FinancialServices
Description
Flowserve SIHI Germany GmbH is a medium-sized company, embedded in an international group of companies, focused on financial business partnering to drive initiatives and maximize returns on investments.
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