Finance

Within Finance you might work within either the financial or the accounting teams within the organization.

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Jobbtitel
Plats
Ansök senast
Plats: DEU - Stuttgart
Ansök senast: 2025-12-01

Als Financial Accountant (m/w/d) Teilzeit bist du verantwortlich für die Anlagenbuchhaltung, Umsatzsteuerprozesse sowie Monats- und Jahresabschlüsse. Du arbeitest eng mit internen Abteilungen zusammen und stellst die korrekte und fristgerechte Abwicklung aller buchhalterischen Aufgaben sicher.
Die Position ist in Teilzeit (bis zu 30 Stunden pro Woche) verfügbar.

 Du übernimmst eigenverantwortlich

  • Anlagenbuchhaltung und Weiterberechnungen
  • Erstellung von Umsatzsteuervoranmeldungen für alle relevanten Länder sowie Jahresmeldung für Deutschland inkl. Abstimmarbeiten
  • Netting im Sachkontenbereich und Factoring
  • Bewertung und Buchung von USt-Verbindlichkeiten, Forderungen und Devisen
  • Erstellung der Binnenhandelsstatistik und Bundesbankmeldungen (Z4)
  • Inventur von Konsignationslägern (Inland & Ausland) sowie Werbemittellager
  • Komplette Buchhaltung für zwei Holdinggesellschaften

Dafür bringst du mit 

  • Abgeschlossene kaufmännische Ausbildung
  • Mindestens 3 Jahre Erfahrung in der Buchhaltung
  • Zusatzausbildung (z. B. Bilanzbuchhalter) wünschenswert
  • Sicherer Umgang mit MS Office (insbesondere Excel)
  • Gute Englischkenntnisse in Wort und Schrift
  • Erfahrung mit ERP-/Buchhaltungssoftware

Wir bieten dir 

  • Abwechslungsreiche und verantwortungsvolle Aufgaben- und Verantwortungsbereiche
  • Unkompliziertes und offenes Arbeitsverhältnis, als auch eine intensive Einarbeitung 
  • Moderne Arbeitsumgebung im barrierefreien Innovation Center 
  • Vielfältiges und gesundes, kulinarisches Angebot in unserem Betriebsrestaurant, sowie Game-, Relax und Fitnesszonen
  • Gleitzeit und flexible Arbeitszeitmodelle mit Mobile Work Anteil, sowie Vereinbarkeit von Beruf und Familie
  • Gute Verkehrsanbindung für ÖPNV-Nutzer (3 min. S-Bahn/U-Bahn) & eigenes Parkhaus (>100 gratis E-Ladestationen), gesponsert im Rahmen eines Mobilitätskonzeptes 

Nehmen Sie Ihre Karriere jetzt in die Hand! Wir freuen uns auf Ihre Bewerbung.

Wir freuen uns auf Ihre Bewerbung unter Angabe Ihrer frühestmöglichen Verfügbarkeit und Ihrer Gehaltsvorstellung.

Bei Fragen steht Ihnen das Recruiting Team sehr gerne zur Verfügung:

Stefanie Sabotinova/HR Recruiting
Tel: +49 711 7864 749

#ShapingIndustryfromtheInside

Trelleborg ist ein Arbeitgeber, der die Chancengleichheit fördert. Wir sind stolz auf die Vielfalt unserer Mitarbeitenden und schätzen die besonderen Erfahrungen und Kenntnisse, die Menschen mit unterschiedlichem Hintergrund in unser Unternehmen einbringen. Die Fähigkeit, bahnbrechende Technologien zu entwickeln, ist eines unserer wichtigsten Güter, und unsere Mitarbeitenden machen dies möglich.

Jobbtitel: Controller (m/w/d)
Hybrid
Plats: DEU - Lathen
Ansök senast: 2026-01-31

Sie gehen neue Herausforderungen mit Leidenschaft an und übernehmen Verantwortung für Ihr Handeln? Dann werden Sie Teil unseres Teams und gestalten mit uns gemeinsam die Industrie von innen.

Wer sind wir?

Trelleborg Industrial Solutions (TIS) ist ein weltweit führender Anbieter von innovativen polymerbasierten Lösungen für Schlüsselindustrien und kritische Infrastrukturen. Wir sind einer der Geschäftsbereiche der Trelleborg Gruppe mit insgesamt ca. 6.000 Mitarbeitern auf der ganzen Welt. 

An unserem Standort in Lathen besetzen wir ab sofort die Position eines Controllers (m/w/d).

Über die Stelle

  • Erstellung von Finanzberichten, einschließlich Abweichungsanalysen und wichtiger Leistungsindikatoren
  • Unterstützung bei der Erstellung der Monats- , Quartals- und Jahresabschlüssen.
  • Analyse von Finanzdaten zur Ermittlung von Trends, Risiken und Verbesserungsmöglichkeiten
  • Entwicklung von standardisierten Berichtsverfahren und Vorlagen
  • Verwendung von Finanzsoftware und -tools zur Führung genauer Finanzunterlagen
  • Unterstützung bei der Einführung und Verbesserung von Finanzsystemen und -prozessen
  • Funktionsübergreifende und internationale Zusammenarbeit 

Über den idealen Kandidaten

  • Abgeschlossenes Studium im Bereich Finanzwesen, Rechnungswesen, Betriebswirtschaft oder vergleichbar
  • Erste relevante Berufserfahrung ist von Vorteil
  • Vertrautheit mit Rechnungslegungsgrundsätzen (HGB / IFRS) gepaart mit einem ausgezeichneten Zahlenverständnis sowie Analyse- und Problemlösungsfähigkeiten
  • Verständnis für Jahresabschlüsse, Budgetierung und Finanzanalyse sowie die Fähigkeit, Finanzdaten zu interpretieren und Trends und Erkenntnisse abzuleiten
  • Organisatorische Fähigkeiten zur Einhaltung von Fristen sowie Präzision bei der Durchführung von Berechnungen und Analysen
  • Beherrschung der gängigen MS-Office-Anwendungen oder anderer Analysetools
  • Gute Kenntnisse der englischen Sprache in Wort und Schrift

Bewerbungsprozess

Sind Sie die Person, die wir suchen? Bewerben Sie sich jetzt! Wir bieten ein vielseitiges Aufgabengebiet, in dem Teamgeist und Eigenverantwortung gefordert sind. Es erwartet Sie ein interessanter Arbeitsplatz.

Bei Rückfragen zum Stellenangebot melden Sie sich gerne bei Stephan Lünnemann (HR Manager) unter [email protected]. Trelleborg ist ein Arbeitgeber der Chancengleichheit. Wir schätzen Vielfalt und verpflichten uns, ein integratives Umfeld für alle Mitarbeiter zu schaffen. Wir stellen sicher, dass für Menschen mit Behinderungen angemessene Vorkehrungen getroffen werden, um am Bewerbungsprozess teilzunehmen oder ihre Arbeit auszuführen.

Jobbtitel: BU Finance Director
Hybrid
Plats: GBR - Remote
Ansök senast: 2025-11-30

Join Us – Shape the Future of Industrial Business Across Europe, the Middle East & Africa

Are you ready to make a real impact in a dynamic, international business environment? We are seeking a passionate and experienced Finance Director to lead our Business Unit – Industrial EMEA (“BU”) and drive sustainable growth, operational excellence, and financial performance across 18 countries. You can be based in a central location within the EMEA region

Why Join Us?

  • Strategic Influence: Work directly with the BU President and management team to shape business strategy and deliver measurable results.
  • Global Reach: Take on responsibility for multiple legal entities and customer solution centers across Europe, collaborating with diverse teams and cultures.
  • Innovation & Improvement: Lead the way in implementing best practices, optimizing processes, and supporting digital transformation through ERP systems.
  • Professional Growth: Be part of a forward-thinking organization that values initiative, integrity, and continuous improvement.
  • Collaborative Culture: Thrive in a supportive, energetic team environment that encourages open communication, teamwork, and personal development.

What We’re Looking For

  • Education & Experience: University degree in business or finance; 10+ years of relevant experience in complex, multicultural, international settings.
  • Leadership: Proven ability to lead and inspire finance teams, drive change, and manage projects across multiple countries.
  • Expertise: Strong finance and accounting skills, budgeting, project management, and analytical capabilities.
  • Tech-Savvy: Solid understanding of ERP systems and IT proficiency.
  • Communication: Effective communicator in English (written and verbal), with excellent social and networking skills.
  • Personal Qualities: High energy, integrity, goal orientation, adaptability, and a self-starter mindset. Comfortable working in a small HQ team and engaging with a wide range of stakeholders.

Your Impact

  • Drive financial strategy, reporting, and analysis to ensure the BU’s short- and long-term health.
  • Lead the preparation of accurate financial and management reports, forecasts, and closing activities.
  • Optimize business processes and support key business decisions, including M&A activities.
  • Foster a culture of continuous improvement and operational excellence.

Start shaping industry from the inside!

Feel free to contact our HR Recruitment Team for any questions:

Stefani Sabotinova, HR
Tel: +49 711-7864-749

Ann-Katrin Buck, HR
Tel: +49 711-7864-395

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.

 

Jobbtitel: Costing Specialist
On-site
Plats: VIE - Phu My 3
Ansök senast: 2025-11-30

Do you want to experience new challenges and innovate the future of engineered polymer solutions? Accelerate your career with Trelleborg and start shaping industry from the inside.

 

Who Are We?

Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of two Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world. 

About Trelleborg Marine & Infrastructure business unit - with our comprehensive portfolio of smart engineered solutions designed for berthing, docking, and mooring, navigation and piloting, built and offshore infrastructure, we work to meet some of the core challenges centered around safety, efficiency, and sustainability. Join us and be part of a world-class team that is dedicated to excellence and innovation.

 

About the Job

I. General information:

  1. Job Title: Costing Specialist

  2. Report to: Finance Manager

  3. Working Location: Phu My 3 Specialized Industrial Park, Ba Ria & Vung Tau Province, Vietnam (Shuttle bus will be provided from 3 locations: Ho Chi Minh City, Bien Hoa City, and Vung Tau City).

 

II. Summary of the role:

  • Focus on contract manufacturing including month end and year reporting, ongoing costing analysis & ensuring adequate internal controls are in place.

 

III. Tasks & Responsibilities:

  • Direct and monitor costing activities in accordance with Trelleborg and Statutory principles and standards.
  • Provide technical expertise and advice on complex costing issues to functional or operational managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
  • Plan, direct, and monitor the activities related to company's costs system, involving analysis of the real cost of the products and their respective contribution margins.
  • Prepare cost accounting records such as subcontracting, service, scrap sales costs, etc,calculate unit cost for products, including BoM and routine , SAR cost etc.
  • Computes project costs, compares actual costs to estimates and analyze variances.
  • Develop, install and monitor the cost control procedures and systems;
  • Load Product area weekly/monthly Financial reports to BPC system;
  • Support Product area LE/FC/S&P implementation activities;
  • Comply company Internal Control and statutory regulations;
  • Other jobs from leaders;

 

About the Ideal Candidate

I. Education and Experience:

  • Major in Accounting or Finance;

  • At least 3 years manufacturing plant working experience, prefer in costing management;

  • Fluent Writing and Oral English;

  • Prefer MNC accounting experience;

  • D365 experience;

  • Integrity, Flexibility, Creativity, Goal orientation, Cooperation, Initiative taking

  • Work under pressure;

 

Why You'll Love Working with Us?

  • Recharge & Refresh: Take 16 days off each year to relax, travel, or just do you.

  • Health Comes First: Premium PTI health insurance for you and your loved ones—because family matters.

  • Peace of Mind from Day One: We’ve got your Social Insurance covered, even during probation.

  • Earn More, Celebrate More: Enjoy a 13th-month salary and KPI bonus based on your performance.

  • Stress-Free Commute: Hop on our comfy shuttle buses from HCMC, Bien Hoa, or Vung Tau straight to work.

  • Daily P

    • Enjoy a 13th-month salary and a KPI bonus based on your performance.

    •  

    erks: Lunch, phone, and petrol allowances to keep your day running smoothly.

  • Grow With Us: We’re new, we’re growing, and we’ve got exciting projects waiting for your talent and ideas!

 

Application Process

Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

 

“Don’t delay! We’re hiring as quickly as possible”

At Trelleborg our people are #shapingindustryfromtheinside 

Plats: IND - Ahmedabad
Ansök senast: 2026-01-31

Are you a talent looking to build business skills, gain experience, and take on exciting challenges? Grow your career with Trelleborg and start shaping the industry from the inside.

Who are we?

Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 000 employees around the world.

Trelleborg Marine & Infrastructure are global leaders in highly-engineered polymer solutions. We are committed to advancing operational performance in marine, port and built infrastructure, empowering our clients to succeed at the highest level.

About the Job

As a Financial & Taxation Analyst, your role is to overall review the financial transactions within TMSIPL, finalizing the Quarterly Invoicing, Management Presentations, supporting Management with financial decision making. You need to work on Tax / Secretarial / Legal compliance for TMSIPL, and also be overall responsible for Statutory / Tax / Transfer Pricing / Internal Controls / IT Audit for TMSIPL

  • Review Financial Transactions for accuracy, completeness, and advise FSS Accountants for any corrections
  • Prepare Quarterly Invoicing with Variance Analysis, making presentation to local Management, and supporting them for decision-making
  • Review the Taxation & Secretarial Compliance, return preparation and working with consultants (Statutory, Tax, Transfer Pricing, Internal, etc)
  • Ensuring that all audit documentation is ready within time and as per format prescribed
  • Accuracy in MIS Preparation
  • Timeliness & Accuracy in Tax / Secretarial Documentation Preparation
  • Timeliness & Accuracy with Audit Submissions

About the Ideal Candidate

  • Proven experience in operational transactions
  • At least 6-7 experience of accounting and reporting, preferably in an Indian company
  • Fluency in English and Taxation Laws
  • Professional Degree (CA)
  • Knowledgable in use of ERP systems preferably MS Dynamics / AX 2012 / Tally
  • Experience of working independently on MIS and Tax matters in a company
  • Accounting Skills
  • Communication Skills in English
  • Team Player
  • Problem Solving
  • Inter-department Co-ordination
  • Data Analytics

Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

“Are you the one we’re looking for? Apply now by clicking the Apply button, or email me for more information”

At Trelleborg our people are #shapingindustryfromtheinside

Jobbtitel: Accounts Payable Specialist
On-site
Plats: USA - Fort Wayne, IN
Ansök senast: 2025-11-07

The Accounts Payable Specialist fills a dual role in our facility. This role will perform accurate and timely vouchering of invoices received for our supply chain management business unit. They will also act as our front desk receptionist, greeting guests and providing basic back-office support.

Jobbtitel: Accounts Receivable Specialist
Hybrid
Plats: USA - Fort Wayne, IN
Ansök senast: 2025-11-23

Summary of the Role:


Perform accurate and timely Credit functions for accounts in the North American Credit Department. The individual in this role will collaborate across all internal departments so communication and problem solving skills are very significant. They will join a high functioning team to support the Credit and AR functions.

Tasks and Responsibilities: 

Handle Risk and Exposure

  • Responsible for performing the risk assessment for all customers in the assigned portfolio, analyze the overall credit exposure, define the appropriate credit conditions and submit for approval to the delegated level of authority.
  • Responsible to perform a financial analysis to resolve credit worthiness of the customer and present a summary with a recommendation for approval.
  • Responsible for the re-assessment of all customer accounts assigned within the portfolio.
  • Responsible for exercising prudent control and good judgment while reviewing held orders for possible release.

Lead Debt Collection

  • Make proactive and reactive debt collection contacts to the selected group of customers. Ensure customers debts are collected within the agreed payment terms.
  • Understand payments methods and cash collection processing through the networks available. Propose new methods or any enhancement in the cash collection network to improve application/allocation process.
  • Liaise with the Third-Party Collections agencies and Legal teams the status of the various cases under their management.

Manage Accounts Receivables

  • Update and maintain the customer credit files in compliance with credit policies.
  • Review periodic customer account statements and coordinate with AR Team the application/allocation of payments.
  • Connect with the AR Team to investigate the reasons for partial payments or deductions.
  • Inform AR team of any unprocessed payment to customer accounts or unreconciled documents and reports discrepancies that might affect account status.
  • Document and process customer refunds accordingly to Delegation of Authority.

Support the Business

  • Responsible for interacting with customers, sales, organizations, all levels of management, credit associations and banks to establish a good understanding of the market conditions, customer business model and propose/support any adjustment to the company credit strategy.
  • Provide policy and rules interpretation as required.

Customer Service

  • Handle customer complaints related to AR, identify the most appropriate service provider for the request. Support the investigation and follow-up resolution.

Education and Experience: 

  • Associate's degree in accounting, business administration, finance or a related field required, Bachelors degree preferred
  • One to three years of experience in credit & collections, accounting or a related field (Required)
  • Knowledge of financial statements and documentary collections 
  • Accounting ERP Systems (JDE experience preferred)
  • Intermediate: MS Word, MS PowerPoint, MS Outlook, SharePoint
  • Advance: MS Excel

Competencies: 

  • Excellent communication skills in dealing with internal and external customers and business partners.
  • Must be able to work under tight time pressure and maintaining good quality of work.
  • Ability to deal with conflict effectively and be able to challenge the business when necessary.
  • Must have a customer service focus that builds and enhances positive relationships within the organization and with external parties.
  • Effectively collaborates with various internal business functions to resolve issues and increase cross functional effectiveness.
  • Understands basic accounting and mathematical concepts and able to perform related analyses, including financial statement analysis.
  • Ability to solve practical problems with a variety of variables in situations where only limited standardization exists.

 

Last application date: 11/22/2025

Apply Here

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Jobbtitel: Cost Accountant
Hybrid
Plats: USA - Plymouth, MN
Ansök senast: 2025-12-27

About the Company

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?

 

About the Role

The Cost Accountant role will assist with month close processes, specifically on balancing inventory, monthly related entries for transfers and variances. This position will work with associated manufacturing sites on projects.

 

Responsibilities

  • Assist with month close processes, specifically on balancing inventory, monthly related entries for transfers and variances, etc.
  • Calculate and analyze gross profit margins, reporting results to Finance and Operations personnel.
  • Work with US manufacturing plants on cycle count processes, labor/overhead rates, BOMs and routings.
  • Apply cost analysis principles to current company processes in inventory management, gross profit, and reporting.
  • Analyze manufacturing costs, labor absorption, and identifying variances and areas of improvement.
  • Assist in the calculation of work center rates for manufacturing facilities.
  • Review completed shop orders and analyze large variances, including identifying potential changes to processes.
  • Perform annual cost roll process, including change analysis, at year end and on an ad hoc basis.
  • Other duties, special projects, and analysis as assigned.

 

Qualifications

  • Four-year degree in Finance, Accounting, or related field.
  • Minimum of 5+ years of accounting/analysis experience.
  • Cost accounting experience required.
  • Experience in a manufacturing setting preferred.

 

Required Skills

  • Intermediate to advanced MS Excel skills, comfortable with tables, macros, formulas, etc.
  • In depth knowledge of ERP systems and comfortability working with multiple systems; experience with AS400 and/or Epicor preferred, but not required.
  • Strong written and verbal communication skills.
  • Willingness to ask questions, look for areas of improvement, problem solve and provide solutions.
  • Ability to work independently and as a team.
  • Excellent organizational and interpersonal skills, with the ability to interact with personnel at all levels.
  • High sense of urgency.
  • Ability to adapt to a changing environment with a positive attitude.

 

Travel

  • Willingness to travel to manufacturing facilities within the United States 10 to 15%.

 

Pay range and compensation package

$80,000 - $100,000

Equal Opportunity Statement

As an EEO/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran or disability status.

 

Apply here!

 

Jobbtitel: Jr Accountant, Ahmedabad GUJ
On-site
Plats: IND - Ahmedabad
Ansök senast: 2025-11-30

Are you a talent looking to build business skills, gain experience, and take on exciting challenges? Grow your career with Trelleborg and start shaping the industry from the inside.
Who are we?
Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 000 employees around the world.
Trelleborg Marine & Infrastructure are global leaders in highly-engineered polymer solutions. We are committed to advancing operational performance in marine, port and built infrastructure, empowering our clients to succeed at the highest level.
About the Job
As Jr. Accountant you will have overall responsibility to ensure that all  payroll, fixed assets & treasury related work, month end closing and audit is accurately completed in time in accordance with rules & procedures.
  • Ensuring local indirect tax compliance while issuing invoices
  • Booking payroll vouchers & maintaining confidentiality
  • Keeping fixed asset register, leases & inventory records up to date
  • Raising inter company invoices & ensuring netting compliance
  • Processing payment batches provided by payables team & conducting bank account verification- Ensure all schedules for balance sheet are prepared & month end entries are passed on time
  • reviewing all schedules on monthly basis to see they are
About the Ideal Candidate
  • Proven experience in operational transactions
  • At least 3 years of experience of accounting and reporting, preferably in an international environment.
  • University Degree
  • Knowledgeable in use of ERP systems such as SAP or Microsoft Dynamics
  • Experience of working in an international company using IFRS is a plus
  • Accounting skills
  • Communication skills in English
  • Team player
Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
 
 
“Are you the one we’re looking for? Apply now by clicking the Apply button, or email me for more information”
At Trelleborg our people are #shapingindustryfromtheinside

Plats: IND - Ahmedabad
Ansök senast: 2025-12-31

Make your mark on the future. Accelerate your career with Trelleborg and start shaping industry from the inside.

Who are we?

Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world. 

Trelleborg Marine & Infrastructure are committed to advancing operational performance in marine, port and built infrastructure, empowering our clients to succeed at the highest level.

About the Job

Maintain accurate financial records or account books, for example a creditors and debtors ledger; and sales, purchase, and cash journals. Make standard calculations to accurately compile and report statistics. Classify, code and record financial transactions and post entries to the general ledger. Check balance statements and other information provided by financial institutions. Verify and process accounts payable and receivable and other financial transactions such as bank deposits.

- Learn about Trelleborg Accounting both for transactions and financial reporting
- Prepare P&L/BS Schedules as per guidance provided
- Undertake periodic Vendor Statement of Account Reconciliation as per processes
- Furnish documentation including supporting papers during Audit as asked by the GLPR Team

About the Ideal Candidate

- Graduate from Commerce / Accounting / Finance
- 0-1 Years of Experience in accounting and reporting
- Fluency in English

- Accounting skills
- Communication skills in English
- Team player

“Don’t delay! We’re hiring as quickly as possible”

At Trelleborg our people are #shapingindustryfromtheinside