Flowserve Corporation

Business Analyst

• Document end‑to‑end STR workflows, including intake/RMA, receiving, disassembly, inspection, quoting, customer approval, planning, repair execution, shipment, invoicing, and warranty/claims.
• Perform configuration in SAP modules supporting STR, including CS/SD, PM/EAM, MM, PP, QM, and FI/CO.
• Elicit and translate business requirements into user stories, process maps, and functional specifications.
• Identify gaps and improvement opportunities in the Global Template and propose aligned solution options.
• Prepare SOPs, quick reference guides, and training materials; deliver end‑user training.
• Create test scripts and execute unit, SIT, and UAT testing; log defects and retest fixes.
• Support go‑lives, stabilization, and hypercare; meet ticket resolution SLAs and track recurring issues.
• Maintain process documentation and ensure auditability and compliance using Solution Manager.
• Partner on master data governance for materials, vendor master, and customer master.
• Coordinate with developers on interfaces (IDocs/APIs), logistics, document management, and reporting.

SAP STR Business Analyst – ERP 2.0 Program

Payroll

• Payroll process Ownership and responsibility of the end-to-end payroll processing of the assigned countries
• Preparation of monthly payroll runs in cooperation with the payroll vendor
• Accurate collection, reconciliation, and transmission of all input data to the payroll vendor according to the agreed payroll schedule and legal deadlines
• Clarification of input data, collaboration with HR, Finance, Leadership and IT
• Knowledge and correct handling of all types of payments, deductions and contributions including special benefit elements (bonus, gross-up, per diem, incentive, stock option etc.), adjustments and corrections via payroll
• Output validation: Identification, analysis, and correction of errors via reconciliation of payroll data
• Accurate handling of termination payments, such as payments after leaving, recovery of advance payments/loans, special payment packages in case of redundancy etc.
• Preparation and processing of manual, supplementary and off-cycle/on-demand payments
• Vendor relationship management
• Finalization of payroll schedules and calendars in cooperation with all involved parties in accordance with local regulations and Flowserve’s global payroll procedures and best practices
• Continuous monitoring and coordination of payroll vendor activities to ensure timely and accurate performance of payroll tasks.
• Monitoring of ongoing or open issues until their resolution is completed
• Joining service calls with the vendors and making sure issue logs are complete, meeting minutes are accurate
• Partnering with the payroll and the benefits vendors to drive process alignment, as well as the identification and resolution of new or recurring issues
• Completing a monthly internal log of statistics for billing purposes
• Compliance Review and control of payroll output data in accordance with local regulations, SOX guidelines and Flowserve’s global payroll procedures and best practices
• Accurate and timely handling of absence related cases (sick leave, maternity, etc.)
• Basic knowledge of timekeeping system(s)
• Creation or validation of statutory declarations, and other payroll related documents in cooperation with the payroll vendor
• Accurate and timely management of payments to employees, authorities and other third parties according to the deadlines defined in the payroll calendar
• Accurate and timely handling of statutory reporting and filing according to local regulations
• Audit support related to payroll activities and coordination of timely completion of audit requests
• Coordination of tax year-end processing and filing according to the local statutory requirements
• Creation, updating, and maintenance of desktop procedures for all payroll processes in accordance with local legislative compliance, HR policies and Flowserve’s global payroll procedures and best practices
• Collaboration and customer service
• Partnering with other teams to drive process alignment, as well as the identification and resolution of new or recurring issues
• Professional handling of employee inquiries via ticketing system (or other channels)
• Acting as first point of contact regarding any payroll related questions or escalations
• Providing support regarding benefit administration tasks (healthcare, insurance, fringe benefits etc.) where needed
• Review and adjustment of processes in case of need, including making proposals for process improvement
• Coordination of monthly and ad-hoc employee communication on important updates with impact on employees’ pay or about process changes
• Assistance in system testing due to legal updates, version upgrades or any other enhancements to the systems as needed
• Acting as a back-up for other payroll operations within the EMA region (country specific training will be provided)

Payroll Analyst

• Responsible for areas of the Finance thread on the S4/program, focusing on SAP modules: VIM/Open Text, FI (Finance), CO (Controlling), and RAR (Revenue Accounting & Recognition).
• Provide solutions and enterprise enablement for the business on FI & CO, SAP VIM, RAR in a multinational company.
• Involved in the delivery of SAP project implementations across various regions.
• Oversee functional and process quality of SAP throughout the implementation and improvement project life cycles.
• Align with Flowserve Global Business Process Standardization and corporate policies' governance.
• Ensure compliance with statutory requirements.
• Collaborate closely with the production support team, SAP consultants/business analysts, and regional & global business partners.

SAP Finance, FICO Functional Business Analyst

Accountant

• Ensure compliance with Flowserve policies, US GAAP, SOX and local statutory laws and regulations
• Execute the monthly closing and reporting procedures for the assigned reporting units
• Quality and timeliness of accounting and reporting, ensuring all financial data are accurate, complete and submitted in accordance with Flowserve’s timetable
• Prepare project review summary including process to signoff orders
• Perform Sales and margin analysis, monitors and analyzes manufacturing variances
• Perform Standard Cost Roll process annually
• Determination and review of sales or production-related valuation adjustments (penalties, warranty costs, inventory write-offs, slow and obsolete stock etc.)
• Identifies and proposes possible improvements
• Complete monthly Supplemental Reports
• Closely work with finance business partners and assist in creating forecasts and deviation analyses
• Quarterly Site Analytics template preparation
• Participate and lead projects as required
• Other responsibilities or tasks that are within your skills and abilities, whenever reasonably instructed

Cost Accountant

Manager

• Ensure sites QMS compliance with nuclear industry and customer standards and regulations
• Develop, implement, and maintain quality assurance protocols for nuclear projects and programs
• Keep abreast of changes in regulations and update quality protocols accordingly
• Identify potential risks in nuclear projects and develop strategies to mitigate these risks
• Conduct risk assessments and implement corrective actions as needed
• Lead initiatives for continuous improvement in nuclear quality standards
• Collaborate with business leaders to ensure regulatory requirements are met or maintained
• Develop and deliver training programs to enhance the quality skills of global teams
• Maintain detailed records of quality assurance activities
• Work closely with stakeholders to ensure transparency and alignment on quality objectives

Manager, Nuclear Quality – Global

Compliance

• Prepare VAT returns, EC Sales List, Local Purchase and Sales Listings (in the relevant countries), potentially Intrastat with the use of VAT Compliance Software (from Big4) and prepare reconciliations.
• Assist your supervisor with updating the status update tracking files, monthly VAT compliance planning file and continuously improving VAT compliance processes and desktop procedures in EMA.
• Communicate with local controllers, BSC Finance Teams and local businesses about VAT compliance deliverables and VAT related queries.
• Support your supervisor on queries received from other Flowserve teams relating to daily VAT questions, tax audits, process improvements or other projects relating to VAT aspects.
• Support the implementation of tax technology tools (with high focus on VAT compliance tools), ERP implementations (especially SAP S4) and the change management of such tools and ERPs (various ERPs, including Oracle and SAP versions).
• Support the VAT compliance transition/migration from local sites to the VAT team.

VAT Compliance Associate

Procurement

• Map, design, and optimize T&E and P-Card processes across the organization
• Provide expert guidance and support to the daily operations of the Expense Audit team
• Act as a go-to person for best practices, compliance standards, and process improvements
• Collaborate in cross-functional projects, system enhancements, and global initiatives
• Ensure alignment of audit processes with accounting principles and financial controls
• Support training and knowledge-sharing across teams

Subject Matter Expert – Travel & Expense, Procurement Card

Architect

• Flowserve’s IT assets are as varied as the products that it sells, and our team has a proven capability to deliver innovative CPQ solutions.
• By joining our team, you will be an integral part of our transformative Enterprise CPQ initiative.
• This multi-year project will modernize and standardize our current sales tools into one integrated business stack that streamlines our sales process and delivers value to our customers.
• We are looking for someone who can combine out of the box ideas with the practical application of analytical thinking.
• Identify legitimate business needs and intelligently design a solution that addresses that need but also stimulates process improvement.
• Collaborate with associates from Sales, Sales Operations, Product Management and Engineering and IT.
• Work within the Flowserve business to understand requirements and implement solutions within an enterprise CPQ.
• Build a deep understanding of sales and quoting processes with aim of continuous improvement.
• Understand current CPQ solutions and identify areas that could be standardized or consolidated.
• Design and architect CPQ configurations and commerce flows that enable cross selling of different products (pumps, valve and seal equipment).
• Participate in testing and deployment of CPQ solutions to develop and maintain a stable, efficient CPQ environment.
• Provide troubleshooting and programming support for the current Flowserve applications running on Oracle CPQ.

CPQ Architect

Business Development Rep

• Develop and execute the aftermarket growth strategy across EMA, aligned with Flowserve’s service portfolio (repairs, spare parts, LTSA, digital services, reliability programs).
• Drive new business development with end users, channel partners, and industrial accounts.
• Promote service programs such as Asset Care, Performance Partner, and reliability-based service concepts.
• Collaborate with regional sales teams to pursue cross-BU opportunities.
• Conduct market assessments, competitor analysis, installed base mapping, and growth segmentation.
• Build long-term customer relationships focused on value, lifecycle performance, and reliability.
• Support QRCs by driving funnel creation, supporting quotations, and coordinating regional service campaigns.
• Lead service contract development, pricing logic, positioning, and customer negotiation.
• Develop business cases, financial models, and ROI analyses for service opportunities.
• Present service capabilities and offerings at customer workshops, audits, and industry events.
• Coordinate with Operations, Finance, Product Management, and Supply Chain to ensure commercial readiness.
• Develop commercial proposals and multi-year partnership agreements.
• Track KPIs: revenue growth, margin, contract penetration, and customer retention.

Business Development Manager – Aftermarket

• Responsible for the delivery of our portfolio of global IT projects from initiation through completion, ensuring alignment with governance and enterprise architecture standards.
• Identify, assess, and mitigate project risks; establish contingency plans to minimize impacts on timelines and costs.
• Prepare regular reports and dashboards to provide insights into the portfolio's health and progress.
• Manage the financial aspects of the portfolio, including budgeting and cost control.
• Engage with stakeholders to understand their requirements and expectations.
• Collaborate with governance, network, and security teams to ensure all projects meet compliance and framework requirements.
• Responsible for the Management of 5 IT Project Managers located in US, EMEA and APAC

Project Portfolio Manager

Field Engineer

• Visit customer sites, both on and offshore
• Deliver installation, commissioning and general service related tasks on OEM equipment
• Conduct job walk down for critical jobs prior to the start-up of the service
• Validate that quotations prepared by commercial are technically sound
• Provide comprehensive, written daily activity reports
• Ensure job-related documents are completed in a timely manner
• Direct interface with subcontractors, vendors and suppliers
• Provide timely response to enquiries for information
• Support FS Supervisor and Coordinator by providing adequate information on work progress
• Ensure quick invoicing and collection of receivables
• Promote a safe working environment and comply with safety regulations