Role Summary:

The position is part of the site management team and reports directly to the
Senior Manager, Finance Business Partner Vacuum Pumps with a matrix reporting
line to the Director, Plant Manager for the Laguna site. The position works
closely with the operations and the functional management team in providing
financial planning and analysis to help the Site leadership team achieve its
goals and ensure sustainable and profitable growth. As business partner the
incumbent will use data as strategic asset to provide decision support, accurate
planning and forecasting, and meaningful analysis.

Responsibilities:

* Provide proactive business and financial analysis, identify important trends
and perform detailed variance analysis to assist the operations in achieving
its objectives.
* Make recommendations for potential improvements and promote the active use of
financial data to drive business success and identify potential risks and
opportunities
* Provide forward looking insights and value-added analysis to leadership
regarding profitability, competitive landscape,



products, etc.
* Drive Financial performance management, to include the strategic planning
process, annual budgeting and communication of results.
* Lead the annual budgeting process and prepare monthly/ quarterly forecasts
for the business, ensuring that they accurately reflect the business and that
any gaps are identified early, and appropriate actions are taken to improve
operational performance.
* Lead processes and initiatives to reduce primary working capital and maximize
operating cash flow.
* Grow and mature business partners' capabilities to deliver insight resulting
in enterprise value creation.
* Further develop product line reporting and product margin analysis.
* review costs, variances (GL, labor/overhead and departmental) and efficiency
measures (asset & people utilization) with departmental leaders; ensure
actions are in place to continuously improve, achieve budgets & forecasts.
*

📌 Finance Business Partner (Torreón)
🏢 Flowserve
📍 Torreón