Financial Analyst

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

• University diploma with a bachelor's degree in Accounting or Finance
• 5+ years in manufacturing accounting as a financial controller
• Proficient in English (language skills an advantage)
• Proven experience in operational transactions
• Professional qualification preferred (CFA)
• Knowledgeable in use of ERP systems such as SAP or Microsoft Dynamics
• Experience with working in an international company with remote offices using IFRS is a plus
  
  

Key Skills & Attributes

• Highly analytical skills including utilization of BI and reporting tools
• Strong quantitative abilities; able to tackle complex problems
• Budgeting
• Excellent Communication skills ; Positive relationship builder; Strong influencing and social skills
• High level of commercial acumen and presenting skills
• Effective time management with ability to effectively prioritize
  
  

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