Financial Planning and Analysis

• Supervise, coach, and develop assigned BPM team members.
• Coordinate workload and assignments in alignment with priorities established by the BPM Manager.
• Partner with the BPM Manager to transition the team toward a sustainable, full-time BSC-based operating model.
• Contribute ideas and practical recommendations for AI-enabled process modeling, automation, and future process-analytics opportunities.
• Perform first-line quality reviews of process models, SOPs, and related documentation to ensure accuracy, completeness, and compliance with BPM and ARIS standards.
• Personally lead complex, high-priority, or cross-functional Finance process-modeling engagements.
• Facilitate process interviews and workshops with Finance process owners and SMEs across Flowserve.
• Create and maintain clear end-to-end process models, SOPs and job aids using ARIS.
• Ensure models document process steps, roles, systems, controls, handoffs, inputs, outputs, and upstream/downstream dependencies.
• Identify process gaps, unclear ownership, redundancies, manual workarounds, and opportunities for standardization, simplification, automation, or improvement.
• Drive adoption of BPM standards, templates, and documentation practices through stakeholder engagement, training, and change-management activities.
• Escalate material risks, capacity concerns, quality issues, stakeholder barriers, and unresolved process decisions to the BPM Manager.

Supervisor, Finance BPM, Process Excellence

• Lead complex projects end-to-end, including objectives, scope, deliverables, milestones, resources, timelines, success criteria, implementation, and handover
• Influence and partner with senior stakeholders across global teams
• Drive finance transformation initiatives involving processes, operating models, reporting, controls, automation, ERP systems, and finance technology
• Manage risks, issues, and dependencies; maintain RAID logs and mitigation plans
• Maintain project documentation, manage change control, and ensure governance compliance
• Prepare executive project status reports, dashboards, steering-committee materials, decision papers, and recommendations
• Lead organizational change, including impact assessment, communications, training, adoption, readiness, and transition to business-as-usual operations
• Ensure project delivery meets internal controls, audit requirements, accounting standards, and regulatory requirements
• Lead project-related change management, communication, and training
• Assess and implement AI, machine learning, and generative AI opportunities for reporting efficiency, anomaly detection, root-cause analysis, and insight generation
• Support ad-hoc internal, group, and corporate requests
• Report to the Director, Finance Projects
• Lead the Cost Accounting and Operations Finance workstream for the Microbiology Division divestiture, focusing on S/4HANA ERP transformation
• Collaborate with Finance, IT, Operations, and Product Data Management stakeholders
• Enforce global governance, standard costing, data governance, and accurate OCOGS reporting

Senior Finance Manager

• Perform General Ledger accounting activities, including account reconciliations and journal entries
• Support month-end, quarter-end, and year-end closing processes
• Prepare financial reports and ensure compliance with US GAAP and internal controls
• Support SOX compliance and internal/external audits
• Identify accounting issues and drive process improvements
• Collaborate with site controllers and other stakeholders to ensure accurate financial reporting
• Prepare and maintain accounting documentation and SOPs

Financial Planning and Analysis jobs in Hungary

Supervisor, Finance BPM, Process Excellence

Senior Finance Manager

Financial Analyst