Job Opportunities in Sweden
September 19, 2024
Trelleborg Industrial Solutions - Marine & Infrastructure
Trelleborg
Financial Analyst
Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And we are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside. Why don´t you join us?
Do you want to be part of an innovative, future focused global organization?
Take your career to new depths with Trelleborg.
Who are we?
Trelleborg Industrial Solutions (TIS) is a global leader in polymer-based innovations for critical industries and infrastructure, with over 6,200 employees worldwide.
At Trelleborg Marine & Infrastructure, we go beyond service, building lasting partnerships with engineers, contractors, and owners to deliver long-term solutions that make a real impact.
About the Job
As a Financial Analyst within the Trelleborg Marine Fenders Europe business, you will play a key role in within the Finance team by partnering with the management team to achieve the strategic objectives and attain financial results. You will be responsible for all financial activities of statutory reporting and requirements for the Swedish legal entity Trelleborg Offshore & Construction AB.
Roles & responsibilities:
Submit your CV and any relevant supporting documentation to shape your career.
Take the opportunity to be part of a transformative organization that enables customers to engineer a better world!
Trelleborg is an Equal Opportunity Employer, and we take pride in the diversity of our employees, valuing the special experience and expertise that people from different backgrounds bring to our business. The ability to develop ground-breaking technologies is one of our key assets and our people make it happen. We provide an encouraging environment which offers growth within the company while investing in employee training/education. Our facility is a close and friendly community which allows you to brainstorm your ideas with other colleges.
We encourage applications from people of all nationalities, religions, genders, sexual identities, different ages and people with disabilities.
At Trelleborg our people are #shapingindustryfromtheinside
Take your career to new depths with Trelleborg.
Who are we?
Trelleborg Industrial Solutions (TIS) is a global leader in polymer-based innovations for critical industries and infrastructure, with over 6,200 employees worldwide.
At Trelleborg Marine & Infrastructure, we go beyond service, building lasting partnerships with engineers, contractors, and owners to deliver long-term solutions that make a real impact.
About the Job
As a Financial Analyst within the Trelleborg Marine Fenders Europe business, you will play a key role in within the Finance team by partnering with the management team to achieve the strategic objectives and attain financial results. You will be responsible for all financial activities of statutory reporting and requirements for the Swedish legal entity Trelleborg Offshore & Construction AB.
Roles & responsibilities:
- Responsible for accurate and timely reporting, by assisting in the consolidation and analysis of monthly, quarterly, and annual reporting of actuals, budgets, and forecasts for the full set of financials
- Manage department reporting calendar, confirming deadlines and process are in place to ensure adherence to corporate deadlines
- Manage Latest Estimate process ensuring accurate forecasting of business performance for key decision makers; Close monitoring and early warning when deviations are spotted against estimates
- Close collaboration with project management and sales teams arranging weekly meetings to get project updates for the forecast process
- Collaborate with Financial Shared Services for various financial tasks providing guidance as required to meet operational needs
- Drive revenue recognition process; manage project, inventory and other accounting tasks for the month end closing and relative reporting
- Manage variance analysis between actuals and forecasts as well as projects’ profitability
- Provide up to date financial information to Regional Director for business performance; prepare reports as necessary; continuously identifying areas of opportunity to support business growth
- Manage legal entity’s financial audit to ensure Group instructions and deadlines are met
- Analyze the PG’s revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position; evaluate and recommend, funding sources, and other financial instruments that will meet these cash flow needs
- Advise PA controller /Regional Director on financial matters and on the potential impact of current and future laws and regulations on the operation of the organization
- Provide technical expertise and advice on financial issues to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities
- Prepare the PG’s monthly financial reports/KPIs and present findings and recommendations to the PA controller/Regional Director
- Reports may also include regulatory/statutory reports and filings
- Ensure that internal control processes of the business are aligned with Group guidelines
- Liaise with internal/external consultants (for example tax advisors, accounting firms), if required, to seek advice and support the organization for VAT and other matters.
- A bachelor’s degree in economics, business administration, accounting or finance
- 3-5 years’ experience working as a financial controller
- Well experienced in working with multiple legal entities under different legal umbrellas
- Excellent command of the English language, with the ability to display a confident approach
- Experience working with multinationals
- Possess leadership qualities
- Sound knowledge of accounting fundamentals
- Auditing & compliance experience
- Proficiency in accounting & salary systems software
- A responsible and results-oriented task in an internationally active industrial company
- We provide an encouraging environment offering growth within the company while investing in your training/education
- Family and congenial working atmosphere with modern equipment
- Attractive competitive compensation package
- Generous annual leave
- Flexible working environment
Submit your CV and any relevant supporting documentation to shape your career.
Take the opportunity to be part of a transformative organization that enables customers to engineer a better world!
Trelleborg is an Equal Opportunity Employer, and we take pride in the diversity of our employees, valuing the special experience and expertise that people from different backgrounds bring to our business. The ability to develop ground-breaking technologies is one of our key assets and our people make it happen. We provide an encouraging environment which offers growth within the company while investing in employee training/education. Our facility is a close and friendly community which allows you to brainstorm your ideas with other colleges.
We encourage applications from people of all nationalities, religions, genders, sexual identities, different ages and people with disabilities.
At Trelleborg our people are #shapingindustryfromtheinside
We regret to inform you that this job opportunity is no longer available
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