Finance

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 6 200 employees around the world. 

About the Job

Lead and manage the Record to Report team within Finance Shared Services, ensuring accurate and timely general ledger accounting, balance sheet integrity, intercompany processing, statutory reporting and month-end/year-end close, while driving process standardisation, statutory compliance and continuous improvement across the R2R process.

Key Responsibilities

'A. Core R2R Responsibilities

•  Manage end-to-end delivery of the R2R process for assigned legal entities/business units, ensuring SLAs and close deadlines are met.

•  Own the month-end and year-end close calendar, coordinating across O2C, P2P, R2R and FP&A teams to ensure timely and accurate close.

•  Oversee balance sheet reconciliations, fixed asset accounting, intercompany processing and consolidation system (BPC) loads.

•  Own preparation and review of statutory financial statements, notes to accounts, and management reporting packs for assigned entities.

•  Review trial balance flux analysis and present key variances and risks to FSS management and Product Area Controllers.

•  Plan team workload, allocate close activities, and manage leave/coverage to ensure uninterrupted close delivery.

•  Drive standardisation of R2R processes, chart of accounts and reconciliation templates across entities serviced by the FSS centre.

•  Lead process improvement and automation initiatives (e.g., automated reconciliations, close calendar tools) for R2R.

•  Perform other duties as assigned by the FSS Operations Assistant Manager.

'B.  Statutory & Regulatory Responsibilities

•  Own GST/VAT reconciliation processes (GST/VAT Returns/3B vs books, GST/VAT Returns vs books) and oversee annual GST/VAT audit (GST/VAT Returns) completion.

•  Own Cost Audit & Cost Records compliance under the Companies Act / CRA Rules; act as primary liaison with the appointed Cost Auditor.

•  Oversee Income Tax compliance schedules (advance tax, deferred tax, Transfer Pricing documentation) in coordination with Tax consultants.

•  Ensure compliance with Statutory and Segment Reporting as needed for legal entities

•  General ledger accounting and reconciliation

•  Fixed asset accounting and depreciation under Companies Act / Income Tax

•  Intercompany accounting and consolidation support

•  Indian statutory compliance knowledge (GST, Income Tax, Companies Act, Cost Audit)

•  Problem solving and variance analysis

•  Communication skills (written and oral English)

•  ERP proficiency (D365 / SAP); BPC exposure advantageous

'C. Controls, Compliance & People Management

•  Own the SOX / Trelleborg ICS control framework for the R2R cycle; ensure controls are tested, evidenced and remediated as needed.

•  Act as the primary liaison with Internal Audit, Statutory Auditors and Cost Auditors for R2R-related matters and facilitate audit completion within statutory deadlines.

•  Coach, mentor and develop team members; conduct performance reviews and identify training needs.

•  Manage escalations from business stakeholders, Group Finance and Product Area Controllers requiring management-level intervention.

Ideal Candidate Profile

'•  End-to-end R2R / record-to-report process management

•  Statutory reporting, Cost Audit and Income Tax compliance oversight

•  Consolidation and intercompany process governance

•  People management, coaching and performance management

•  Stakeholder management across business and Group Finance

•  Process improvement, automation and SOP governance

•  ERP proficiency (D365 / SAP); BPC exposure advantageous

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

At Trelleborg our people are #shapingindustryfromtheinside 

We are currently looking to recruit a full-time Accounts Executive to join our Finance Department.

The selected candidate will be responsible for assisting in the day-to-day running of the finance department and will be required to carry out general accounting duties which include accounts payroll, payables and receivables.

What we are looking for:

• O-Level Certificate or equivalent in Accounting.
• Must be proficient in the use of MS Office Application especially Excel.
• Must be highly organized and meticulous.
• Experience in a similar post especially in payroll and payables will be considered an asset.
• Must be flexible and able to meet pre-established deadlines.
• Must be able to communicate effectively.
• Good writing skills in English and Maltese are considered an asset.

• Health Insurance: Private hospital scheme covering the employee, spouse/partner, and children under 21 living at the same address (as per ID card).
• Social and Entertainment Committee: Organizes various activities and awareness initiatives related to well-being, such as Pink October, Movember, Mental Health Awareness, hikes, cultural tours, football matches, voluntary work, Earth Day clean-ups, and more.
• Contingency Fund: Financial support for employees facing health difficulties.
• Training and Development: Includes study leave related to work, graduate programs with soft skills training and site visits, Manufacturing Excellence school, e-learning, Six Sigma Green and Black Belt certifications, etc.
• Performance Appraisal: Annual reviews with potential salary increments based on employee and company performance.
• Engagement Survey: Employees can participate, with results discussed at senior management level and followed by an action plan.
• Work-Life Balance: Flexible working hours plus short Fridays if enough hours are completed during the week.
• Communication: Quarterly townhalls to keep employees informed and engaged.
• Employee Discount Scheme

Motiveres du af at skabe stærke samarbejdsrelationer, har du en databaseret tilgang til forståelsen af produktionsomkostninger, og trives du med at optimere og forenkle processer? Så er det måske DIG, vi mangler i vores Finansafdeling i Helsingør

Vi er tæt på 300 engagerede kolleger hos Trelleborg Sealing Solutions i Helsingør, og vi er specialiserede i udvikling og produktion af tætningssystemer til højteknologiske virksomheder inden for hydraulik-, bil-, fly-, skibs-, olie- og maskinindustrien. Selvom vi måske ikke er så kendte i den brede befolkning, er vi blandt verdens bedste inden for vores felt, og vi anerkendes af vores kunder for vores produkter og kvalitet. Det opnår vi ved konstant at stille krav til hinanden, til vores leverandører og ikke mindst til vores produkter. Vi er en del af den børsnoterede Trelleborg Group, som har knap 17.000 medarbejdere fordelt over hele verden.

Hvad går stillingen ud på?

Du vil blive en del af vores finansafdeling, hvor dit fokus vil være at sikre økonomisk transparens i produktionen samt at drive styringen af vores omkostningsstruktur – så ledelse og produktion træffer beslutninger på et fælles, faktabaseret grundlag. Rollen handler ikke kun om controlling og rapportering, men om aktivt at sikre fremdrift, transparens og beslutningskraft i driften.

Rollen er samtidig en brobygger mellem produktion, finans og ledelse – og fungerer som wingman/stedfortræder for finanschefen med høj gennemslagskraft i dialogen og stærk eksekvering.

Dine primære opgaver vil indebære:

Operationelt

• Drive og facilitere den daglige økonomiske styring af forretningen
• Sikre sammenhæng mellem drift, performance og økonomi
• Følge op på KPI´er og sikre, at afvigelser bliver håndteret – ikke blot rapporteret
• Udfordre og støtte organisationen i at træffe bedre og hurtigere beslutninger
• Sikre datagrundlag, som er direkte anvendeligt i den operationelle drift

Finansiel partner

• Tage ejerskab for initiativer og drive forbedringer på tværs af organisationen
• Deltage aktivt i driften – ikke som observatør, men som aktiv deltager i opgaverne
• Identificere og eksekvere optimeringsmuligheder (cost, cash, performance)
• Skabe fremdrift i projekter og sikre implementering – ikke kun anbefalinger

Klassiske finansopgaver

• Budgetter, forecasts og opfølgning
• Rapportering internt og til koncern
• Sikring af compliance og interne kontroller
• Understøttelse af regnskabsafslutning

Hvem er du?

Vi forestiller os, at du har nogle års relevant erhvervsmæssig erfaring inden for finans- & produktionsområdet, der gør dig knivskarp i finansiel controlling og performanceanalyser, samt at:

• Du har flair for systemer og processer (vores ERP-system er SAP S/4HANA)
• Du er en haj til at omsætte data til konkrete handlinger (ekspert i Excel og gerne erfaring med Power-BI & SQL)
• Du ser dig selv som en driver af forretningen – ikke kun som supportfunktion
• Du er proaktiv, ansvarsbevidst og vægter kvaliteten af dit arbejde højt
• Du har en stor gennemslagskraft og stærke eksekveringsevner, der sikrer tydelige prioriteringer og alignment på vores målsætninger
• Du er serviceminded og har gode kommunikationsevner

Hvad kan vi tilbyde dig?

Vi kan tilbyde dig at blive en del af Trelleborg Sealing Solutions, hvor du blandt andet kan se frem til:

• Et fleksibelt arbejdsmiljø med plads til det hele menneske. Empati, humor og fokuseret fremdrift er kernen i vores kultur
• Gode muligheder for faglig udvikling og påvirkning af vores fremadrettede processer
• En spændende produktion, hvor vi både har R&D, ingeniørafdelinger, masser af skønne data og komplekse processer

Skal du være med på holdet?

Så vil vi glæde os til at modtage din ansøgning og CV senest den 30. august via formularen herunder. 

Har du spørgsmål til stillingen, er du velkommen til at kontakte Finance Manager, Ebbe Smet Zeuthen på telefon +45 50 73 84 44.

Hos Trelleborg Sealing Solutions behandler vi alle lige. Vi værdsætter diversitet og sætter en ære i at skabe et inkluderende miljø for alle medarbejdere. Vi opfordrer alle, uanset køn, alder, nationalitet, religiøs overbevisning, identitet og demografisk baggrund, til at ansøge.

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.

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. 

About the Job

Oversee day-to-day operations of the Finance Shared Services centre across Order to Cash (O2C), Procure to Pay (P2P) and Record to Report (R2R) processes. Ensure SLA delivery, statutory compliance, internal controls and a strong customer service culture, while building team capability and driving operational excellence in line with Trelleborg standards and jurisdictional regulatory requirements.

A. Operations Management

•  Oversee day-to-day delivery of O2C, P2P and R2R processes through the respective Team Leads, ensuring SLAs, KPIs and the month-end close calendar are consistently met.

•  Creating Standardized Processes based on existing ones and feedback from TLs for improvement

•  Prepare consolidated FSS performance dashboards (DSO, DPO, close timeliness, error rates, query ageing) and drive corrective actions for underperforming areas.

•  Act as the escalation point for cross-functional issues spanning O2C, P2P and R2R (e.g., intercompany mismatches, cash application affecting payables, GL postings affecting reconciliations).

•  Coordinate resourcing, workload balancing and contingency planning across teams, especially during peak periods (month-end/year-end close, audit cycles).

•  Represent FSS Operations in governance meetings with business unit Controllers, Group Finance and Product Area stakeholders.

•  Perform other duties as assigned by the FSS Head

'B. Statutory Compliance & Audit Oversight

•  Ensure consistent compliance across O2C, P2P and R2R with GST/VAT, TDS/WHT, Income Tax, Companies Act and Cost Audit (CRA Rules) requirements relevant to  operations.

•  Act as a key point of contact for Statutory, Internal and Cost Auditors, ensuring audit requests across all three processes are addressed within statutory deadlines.

•  Review significant statutory filings, reconciliations and disclosures prepared by the Team Leads prior to submission.

'C. Controls, Risk & Governance

•  Own the overall SOX / Trelleborg ICS control environment across O2C, P2P and R2R; ensure controls are designed, tested and operating effectively.

•  Review and approve remediation plans for control gaps or audit findings identified within FSS Operations

•  Ensure segregation of duties, access controls and approval workflows are appropriately maintained across ERP and supporting systems.

•  Conduct periodic process risk reviews and ensure adequate documentation (SOPs, process maps, RCMs) is current.

D. People Leadership

•  Lead, coach and develop the three Team Leads and, indirectly, their teams; build a strong succession pipeline within FSS Operations.

•  Drive performance management, goal setting and talent reviews across O2C, P2P and R2R teams.

•  Foster a culture of customer service, accountability and continuous improvement within the FSS centre.

•  Support recruitment, onboarding and training programs for team members.

About the Ideal Candidate

'•  CA / CMA or equivalent professional qualification

•  10 years of progressive experience in finance operations / shared services, including at least 3–5 years in a people-management role overseeing multiple finance processes.

•  Strong working knowledge of ERP systems (D365 / SAP), BPC/consolidation tools and reporting/dashboarding tools.

•  Strong knowledge of Indian statutory framework: Companies Act 2013, GST, Income Tax Act, TDS, Cost Audit Rules (CRA), Customs and Labour Codes.

•  Demonstrated experience managing audits (statutory, internal, cost) and remediation of control findings.

•  Excellent leadership, stakeholder management and presentation skills; fluent written and oral English.

'•  Cross-functional finance operations leadership (O2C, P2P, R2R)

•  SLA / KPI management and operational governance

•  Indian statutory compliance across direct and indirect tax, Companies Act and Cost Audit

•  Internal controls (SOX / ICS) ownership and risk management

•  People leadership, coaching and talent development

•  Stakeholder management with senior business and Group Finance leadership

•  ERP and reporting tool proficiency (D365 / SAP, BPC)

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 

Summary of the Role: 

The Cost Accountant is responsible for maintaining the cost accounting system. Must incorporate the understanding of manufacturing operations with generally accepted accounting practices to support the company’s vision. This position will take direction with general supervision from the Controller and will require interaction with all levels of the organization. 

Tasks and Responsibilities:

• Review and post daily manufacturing accounting entries. 
• Review cost and variance trends; research significant variations and recommend appropriate response. 
• Prepare daily operating performance analysis; including inventory movements, sales, and cost of goods sold, to identify significant issues in a timely fashion. 
• Review new BOMs and Routers submitted for cost freeze for accuracy. 
• Perform monthly inventory valuation and reconciliation of cost ledgers. 
• Evaluate and approve cost review requests, including operating impact analysis. 
• Process CAPEX requests, track spend progress and capitalize assets as required. 
• Perform data analysis using reporting tools as required to perform job duties or as requested by management staff. 
• Perform relevant data management tasks. 
• Prepare and monitor operating forecasts based on budget. Review significant variations and analyze operating impact. 
• Establish labor and overhead rates in line with operating budget. 
• Perform annual cost roll and inventory revaluation. Work with purchasing and operations management to enhance accuracy of cost components. 
• Assist other employees with information and/or analysis when requested. 
• Demonstrate understanding, support and consistent application of our Vision, Mission and Core Values 
• Other duties as assigned.

Education and Experience: 

Required: 

• Bachelor’s degree in Accounting, Finance or any related field 
• 5+ years supporting a manufacturing business 
• 3-5+ years of Cost accounting 
• Experience with Corporate accounting reporting and deadlines 
• Intermediate proficiency with Microsoft Office, specifically Excel 

Desired: 

• CPA Certificate 
• Advanced proficiency with Microsoft Office, specifically Excel 

Competencies: 

• Ability to read, write, speak and understand the English language 
• Ability to communicate clearly by conveying and receiving ideas, information and direction effectively 
• Ability to demonstrate adequate job knowledge to deliver a world class performance 
• Ability to challenge oneself to consistently meet all goals and deadlines 
• Willingness to strive for excellence by producing work that is free of errors and mistakes 
• Desire to delight both customers and coworkers by offering encouragement, fostering teamwork and addressing conflict appropriately 
• Commitment to making improvements company wide 
• Demonstrated competence using Microsoft Office 
• Ability to maintain a professional and respectful relationship with coworkers and company in a leadership capacity 
• Problem solving; Ability to overcome obstacles 
• Strong knowledge of GAAP 
• Demonstrated ability to utilize ERP system to support operations 
• Comprehensive understanding of General Ledger, Manufacturing Accounting, Inventory Control and Accounts Payable

Application: 

Apply here!

Last Application Date 9/6/2026

The final compensation offered to the candidate may be based on geographical location, work experience and/or skill level. Additions to the compensation package, including but not limited to paid time off, insurance benefits and 401(k) eligibility, will be outlined at the time of the job offer.

Compensation range: $ 82,000-95,000

401(k) matching

Dental insurance

Disability insurance

Employee assistance program

Flexible spending account

Health insurance

Health savings account

Life insurance

Paid time off

Tuition reimbursement

Vision insurance

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.

This position requires the use of information which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR.  ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. Green Card Holder), Political Asylee or Refugee.

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

Who we are

Trelleborg is a world leader in engineered polymer solutions for almost every industry in the world. And we are where we are because our talents brought us here.

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 Role 

As a Finance Controller, you will play a key role in overseeing and coordinating the financial activities of the business, ensuring accurate and timely reporting, strong financial governance, and effective support for operational decision-making.

Working closely with local and international finance teams, shared service centers, and business stakeholders, you will contribute to the integrity of financial processes, compliance with applicable regulations, and continuous improvement of financial performance and controls.

Your main responsibilities will span a broad range of finance disciplines, including financial reporting and analysis, taxation, treasury, insurance, credit management, accounts payable and receivable, project accounting, inventory and cost control, budgeting and forecasting, as well as leading and coordinating finance-related activities across cross-functional teams

About your responsibilities

• Analyze revenues, costs, liabilities, credit exposure, and key financial performance indicators to forecast short-, medium-, and long-term cash flow requirements. Recommend appropriate funding strategies, investment opportunities, and financial instruments to support liquidity and business objectives
• Prepare and present monthly, quarterly, and annual financial reports, delivering accurate financial analysis and actionable insights to support management decision-making
• Ensure strong financial controls, governance, compliance, statutory reporting, tax obligations, and the successful completion of annual audits
• Act as a trusted business partner to the Managing Director, providing financial expertise, commercial insight, and strategic support
• Lead budgeting, forecasting, cash flow management, project financial oversight, and revenue recognition improvements while proactively identifying risks and opportunities
• Collaborate with local and global finance teams, shared service centers, auditors, advisors, and contract manufacturing partners to ensure efficient and effective financial operations
• Drive continuous improvement initiatives, including ERP system implementation, process optimization, standardization, and enhancement of internal controls and reporting capabilities
• Lead, coach, and develop finance team members while ensuring effective financial governance across Dutch legal entities and supporting collaboration with regional and global stakeholders

What you bring

• Master’s degree in Economics, Business Administration, Finance, Accounting, or a related field
• Minimum of 5 years of experience in a finance leadership or controlling role with managerial responsibility
• Strong knowledge of financial reporting, accounting principles, internal controls, compliance, and business performance management
• Proven experience operating within an international, multi-entity business environment
• Excellent communication skills in both Dutch and English, written and verbal
• Experience with ERP system implementations and finance process improvement initiatives
• Solid understanding of corporate governance, internal reporting standards, and the financial requirements of a multinational organization
• Demonstrated ability to partner effectively with senior leadership and influence business decisions through financial insights

Our Offer and Benefits

• 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
• Very attractive competitive compensation package inclusive of a bonus
• Generous annual leave
• Social and charity events participation
• Flexible working environment with hybrid structure

Application process

Are you the person we're looking for?

Apply now and become part of our team.

Don't delay, send us your application to explore a career at Trelleborg!

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 colleagues.

We encourage applications from people of all nationalities, religions, genders, sexual identities, different ages and people with disabilities.

At Trelleborg our people are #shapingindustryfromtheinside

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 6 200 employees around the world. 

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