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 approach new challenges with passion and take responsibility for your actions? Be the change you want to see and start shaping industry from the inside.

Recruiting for a PA Financial Analyst to support the Marine Systems business.  This role will play a key role within the finance team and will be visible to the whole organization.

In this role, you will be responsible for the build, integration and maintenance of reporting and analytics. You will also support the development standard financial planning practices, across business segments and help consolidate the multi-site financials. The role requires someone who can support the PA Controller with financial reporting and analysis; managing PA wide projects and system implementations; as well as bolster PG regional organizations in statutory reporting, process improvement and compliance.

About the Job

• Coordinate financial reporting in the PA, coordinating with the respective PG and utilization of Financial Shared Services
• Track CAPEX and restructuring projects in the organization
• Support PA Controller in ensuring internal control processes are aligned within the Business Unit and follow Group principles
• Responsible for accurate and timely reporting, by assisting in the consolidation and analysis of reporting of actuals, budgets, and forecasts for the full set of financials
• Working with regional, and cross-functional teams to prepare detailed variance analysis and pricing reports
• Assist in the preparation of the LE forecasting, by working with the project teams to ensure accurate timing of project reporting and also understand what has moved and why
• Develop and refine reports for tracking financial performance for decision makers; identify business correction opportunities to positively impact results
• Ensuring the correct and selected revenue recognition is used, working with project team to ensure that the revenue is accrued, the correct costs are associated with projects
• Ad-hoc analysis and reporting as required

About the Ideal Candidate

Key Skills & Attributes

Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees.

Application Process

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At Trelleborg our people are #shapingindustryfromtheinside