Finance

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

Job openings

Below you can find all our current job openings. If you find one that suits you, let us know by applying today!

Job title
Location
Apply by
Job title: Accountant
Hybrid
Location: USA - Houston, TX
Apply by: 2026-11-28


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.

About Us

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. 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 your Role

As the Accountant you will be responsible for providing comprehensive accounting, payroll, and project accounting support to ensure the accuracy, timeliness, and integrity of financial processes. Your responsibilities include processing payroll, financial transactions, maintaining financial records, preparing reports, supporting project accounting activities, and assisting with month-end close. Additionally, your role contributes to the accuracy of financial reporting and the efficient operation of the accounting function.

Your Tasks & Responsibilities 

  • Assist with preparation of project forecasting, cost-to-complete analysis, and journal entries within IRFS 15/ US GAAP standard compliance
  • Collaborate with sales, project management, and accounting teams regarding project financial reporting
  • Identify potential financial risks or variances and communicate them proactively
  • Provide accounting support for intercompany / multi-product group project processes. (Expansions in Canada & other product groups)
  • Support month-end closing process including reconciliations and consolidation system input
  • Assist with external and internal audits to confirm compliance with accounting standards, company policies, and internal control procedures
  • Maintain organized financial documentation according to company policies
  • Payroll Processing support: Calculating and distributing employees’ salaries, taxes, expense reimbursements, and benefits accurately
  • Audit and post employee reimbursement expense transactions into the ERP financial system & Payroll system
  • Prepare payroll general entries, reconciliation of payroll cost and liabilities to subledger
  • Maintain employee records including pay changes and employment status updates
  • Assist the Controller and President / PG Director with presentations as required
  • Houston-based – US travel may be required to the Virginia facility

Your Education & Experience

  • Degree in Accounting or Finance, with related experience
  • 5 years of experience in project accounting, payroll, and financial reporting
  • Working knowledge of accounting principles and payroll regulations
  • Proficiency with financial, payroll software systems, and MS Office Products (Excel, Word, PowerPoint)

Competencies we value

  • Engage in ongoing professional development and training to stay current with industry best practices and changes in financial regulations
  • Strong attention to detail and accuracy
  • Effective verbal and written communication skills
  • Knowledge of accounting principles and payroll regulations
  • Proficient in Excel and accounting systems and the ability to maintain accuracy in high-volume, deadline-driven settings

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
  • 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

Job title: Accountant - Kiikka, Finland
Hybrid
Location: FIN - Tampere
Apply by: 2026-12-11

At Trelleborg Anti-Vibration Solutions, you'll join a global team where collaboration, innovation, and continuous improvement drive success. You'll have the opportunity to make a real impact and contribute to our future growth.

Job title: Accounts Assistant
Hybrid
Location: GBR - Bridgwater
Apply by: 2026-11-30

Trelleborg Sealing Solutions Bridgwater is looking for an Accounts Assistant to join our Finance team at our Bridgwater site.

This is a varied role offering the opportunity to develop your experience across payroll, reporting and wider finance activities. You will play an important part in ensuring our weekly, monthly and Race-Tec payrolls are completed accurately and on time, while also supporting personnel cost reporting, fixed assets, capital expenditure, overhead monitoring and audit activities.

The role would suit someone with payroll experience who is looking to broaden their finance knowledge, but we’re also keen to hear from candidates with strong administrative and numerical skills who are interested in developing a career in Finance. Full payroll training will be provided.

What you’ll be doing

  • Preparing weekly, monthly and Race-Tec payrolls accurately and to agreed deadlines.
  • Supporting pension and statutory payroll processes and responding to payroll queries.
  • Preparing payroll BACS information and supporting payroll controls.
  • Producing headcount, overtime, absence, agency labour and personnel cost information.
  • Maintaining the fixed asset register and supporting capital expenditure tracking.
  • Monitoring selected overhead costs and supporting internal, statutory and Group audits.
  • Working with colleagues across Finance and the wider Bridgwater site to provide accurate and reliable financial information.

What we’re looking for

  • Previous payroll experience would be an advantage, although it is not essential as full training will be provided.
  • Strong administrative and numerical skills with excellent attention to detail.
  • Good Microsoft Excel skills.
  • Experience with Sage Payroll, Navision or Tagetik would be advantageous.
  • AAT study, an AAT qualification or an interest in working towards one would be beneficial.
  • The ability to organise your workload, manage priorities and work accurately to deadlines.
  • A proactive approach, with a willingness to learn and develop your finance experience.
  • Good communication skills and the ability to work effectively both independently and as part of a team.
  • Integrity and discretion when dealing with confidential payroll, employee and financial information.

 The role is primarily based at our Bridgwater site, with occasional travel potentially available for training or project work.

Hours & Benefits

  • 37 hours per week, Monday to Friday, with flexible working hours through our flexi-time scheme.
  • Company pension and life assurance.
  • Training and development opportunities, including support for professional development.

Must have proof of right to work in the UK

Trelleborg must ensure that anyone we’re looking to employ is legally allowed to work in the UK before their employment begins. You must provide the right documents showing you can work in the UK, which will be checked when you have an assessment or interview.

At Trelleborg our people are #shapingindustryfromtheinside

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 with 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.

Job title: Cost Accountant
On-site
Location: USA - River Falls
Apply by: 2026-12-04

Imagine leveraging your expertise while working for one of the leading contract manufactures in the world.  Seize this opportunity to part of the Sealing Solutions business unit with support and stability of an organization that has been in business for over 100 years.

Location: IND - Ahmedabad
Apply by: 2027-02-28

 

 

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 Role

We are looking for a detail-oriented and driven finance professional to manage end-to-end Record-to-Report (R2R) activities within general ledger accounting. This role involves handling journal entries, balance sheet reconciliations, fixed assets, intercompany accounting, and month-end/year-end close processes while ensuring compliance with organizational standards and Indian statutory requirements (Companies Act, GST, Income Tax, and Cost Audit).

The role also requires supporting financial reporting, audits, and strengthening internal controls across the R2R function.

Key Responsibilities

General Ledger & Month-End Close

  • Prepare and post journal entries for accruals, prepayments, provisions, allocations, and adjustments in line with the close calendar
  • Perform balance sheet reconciliations and ensure timely resolution of reconciling items
  • Conduct trial balance reviews and variance analysis (actual vs budget/forecast)
  • Support month-end and year-end close processes

Fixed Assets & Intercompany

  • Maintain fixed asset registers; handle asset additions, disposals, transfers, and depreciation as per Companies Act and Income Tax
  • Process and reconcile intercompany transactions and ensure timely confirmations and eliminations

Financial Reporting & Consolidation

  • Prepare management reporting packs for assigned areas
  • Support preparation of statutory financial statements and schedules under Companies Act, 2013
  • Assist in BPC/consolidation system data uploads for reporting

Statutory Compliance & Tax Support

  • Maintain schedules and reconciliations for GST/VAT filings and audits
  • Support cost audit requirements including product/process-wise cost statements
  • Assist in advance tax computation, deferred tax workings, and other income tax schedules
  • Contribute to segment-wise and product-wise disclosures

Controls & Audit

  • Ensure compliance with SOX and internal control requirements
  • Maintain audit documentation for internal, statutory, and cost audits
  • Act as a point of contact for auditors on R2R matters
  • Identify and escalate control gaps or unusual transactions

About You

Qualifications & Experience

  • B.Com / M.Com / MBA (Finance) or CA/CMA (Inter)
  • 5+ years of experience in finance operations or shared services

Technical Skills

  • Strong knowledge of general ledger accounting and reconciliations
  • Experience in fixed assets accounting and depreciation
  • Understanding of intercompany accounting and consolidation
  • Good knowledge of Indian statutory requirements (GST, Income Tax, Companies Act, Cost Audit)
  • Proficiency in ERP systems (D365/SAP preferred) and MS Excel
  • Exposure to BPC or similar consolidation tools is an advantage

Core Competencies

  • Strong analytical and problem-solving skills with variance analysis capability
  • Attention to detail and focus on accuracy
  • Good written and verbal communication skills in English
  • Ability to work in a structured, deadline-driven environment

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

At Trelleborg our people are #shapingindustryfromtheinside 



Job title: Assistant Accountant
On-site
Location: GBR - Tewkesbury
Apply by: 2026-12-03

Trelleborg Sealing Solutions Tewkesbury are looking for a qualified/part qualified professional (AAT/ACCA/CIMA) to work within their accounts function. This role offers a broad range of responsibilities across payroll and financial accounting, providing an excellent opportunity for someone looking to develop their career within a dynamic manufacturing environment.

The successful candidate will work closely with Finance, HR and operational teams to ensure payroll accuracy while contributing to the timely and accurate delivery of financial reporting and controls.

About the Role:

· Ownership and completion of weekly and monthly payrolls, including management of the Time & Attendance system.

· Processing payroll-related queries and ensuring payroll accuracy and compliance.

· Completion of associated general ledger journals.

· Production of monthly headcount and people-related reporting.

· Recharging of costs within the Group.

· Performing balance sheet reconciliations and investigating variances.

· Assisting with the preparation and submission of quarterly VAT returns.

· Analysing expenditure for Corporation Tax reporting requirements.

· Supporting the monthly reporting process and submission of results to the Group, including: Indirect and Direct Material reporting

o Purchasing and Manufacturing Excellence reporting

o Headbridge reporting

o Sustainability and people data reporting

· Supporting annual stocktakes.

· Assisting with internal and external audits. Identifying opportunities to improve payroll and finance processes.

About the Ideal Candidate:

The ideal candidate will have experience in a similar role / relevant field and ideally be AAT qualified and/or actively studying towards ACCA, CIMA or similar. You will also have:

· A good working knowledge of Microsoft Excel and other Microsoft packages.

· Excellent communication skills, with the ability to offer a high level of customer service and build strong working relationships with internal customers.

· Ability to retain and not share confidential information

· Be efficient, proactive, self-motivated, highly organized with good attention to detail.

· Numerical accuracy and understand the importance of confidentiality.

What we offer

Working hours: 37 hours, Monday - Thursday 8:00am-4:30pm, Friday 8:00am - 1:00pm

  • Employee Assistance Programme (EAP) – including access to online GP appointments, counselling, physiotherapy, nutrition advice, plus a range of savings and discounts
  • 25 days holiday + bank holidays
  • Comprehensive insurance cover - including 4 x life assurance and income protection
  • Cycle to Work scheme
  • On-site canteen

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 significant job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Trelleborg provides 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.

Job title: Senior Financial Analyst
On-site
Location: USA - Randolph, MA
Apply by: 2026-12-05

Do you want to make a lasting difference for our customers and the environment? Start shaping industry from the inside.

Who are we?

Trelleborg’s Applied Technologies operation is a world leader in engineered polymer solutions for almost every industry globally. 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.

About the Job

The Senior Financial Analyst is responsible for financial reporting and analysis to management to drive continued operational improvement. This role will develop and maintain all product standard cost in addition to monitoring inventory transactions to ensure accurate reporting. This position will work closely with operations to understand and explain major variances from standard cost. This position will report to the Plant Controller. As a representative of our company, the Senior Financial Analyst will always operate and represent Trelleborg at the highest ethical standards and in accordance with our core values. 

Compensation: Salary range of $110,000-$120,000 USD plus annual variable bonus plan

Responsibilities

  • Complete analysis and communication of major deviations from standard cost.
  • Monitor process order variances and related inventory transactions.
  • Maintain and update product standard cost in SAP.
  • Coordination and summarization of month-end reports for plant variances and other P&L related reports.
  • Maintain the cost records for product changes/updates.
  • Prepare cost estimates for new products and cost variations of existing products.
  • Month-end accounting close including journal entry preparation, inventory reconciliation, capital spending, and reporting.
  • Direct annual product cost revisions of BOM’s and routings for all products.
  • Develop new reporting mechanisms to meet dynamic needs of the plant.
  • Assist with annual planning activities as assigned.
  • Other duties as assigned by immediate supervisor.

Qualifications

  • Minimum education: Bachelor of Science degree Accounting /Financial Management from accredited College/University or equivalent background/experience
  • MBA or CMA certification is a plus.
  • 2-4 years Manufacturing Accounting experience is a plus.
  • Prior experience with SAP cost accounting tools is preferred.
  • US Citizenship or Permanent Residency is required.

Successful candidate will have strengths in the following:

  • Ambitious self-starter with strong sense of urgency.
  • Ability to self-motivate and multi-task and to work both independently and within a team.
  • Excellent communication skills with the desire to work in a team environment to improve operational results.
  • Advanced analytical skills with the ability to translate data into information.
  • Ability to interact and influence personnel in other departments to achieve mutually desired outcomes.
  • Ability to solve problems by identifying areas for improvement and offer creative suggestions for improvements.
  • Effectively manage both personnel and team projects.
  • Solid MS Excel understanding.

Travel Requirements

  • Estimated travel to be minimal (less than 10%).

Work Environment

  • The noise level in the work environment can be loud.
  • Trelleborg is a non-smoking property. The use of tobacco is not allowed onsite including outside of the facility.

Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Benefits 

As a valued Trelleborg team member, you will enjoy:

  • Competitive salary
  • Annual variable bonus plan
  • Generous benefits package: Health, Dental, Vision, STD, LTD, Life, 401k
  • Tuition Reimbursement
  • Paid time off
  • Paid holidays
  • Employee assistance program
  • A rewarding career with greater opportunity for impact

Trelleborg is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, sex or gender (including pregnancy, childbirth or related medical condition, including but not limited to lactation), sexual orientation, gender identity or gender expression (including transgender status), ancestry, national origin, citizenship, age physical or mental disability, genetic information, marital status, veteran or military status or any other characteristic protected by applicable law.

Apply here!

Job title: Accounts Payable Specialist
Hybrid
Location: USA - Fort Wayne, IN
Apply by: 2026-11-19

Responsible for processing vouchers and payments of internal and external suppliers through the JDE system. Review and approve employee expenses in Concur system to ensure compliance with travel policy. Assist in auditing process in Accounts Payable with compliance to the current Trelleborg internal control and Delegation Authority policy. Support various projects as required.

Job title: Plant Controller
Hybrid
Location: USA - Rutherfordton, NC
Apply by: 2026-11-21

Do you want to make a lasting difference for our customers and the environment? Start Shaping Industry from the Inside.

Who are we?

Trelleborg’s Engineered Coated Fabrics operation is a world leader in engineered polymer solutions for almost every industry globally. 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.

About the Job

Reporting to the North America - Controller, the Plant Controller is responsible for all phases of accounting, financial reporting, and other financial activities for a manufacturing site.  The Plant Controller will assist in the continual development and improvement of business processes as well as implementation of accounting policies and procedures, while working with plant management to optimize operating results.

Responsibilities  

  • Oversee the activities of Accounting and Finance to ensure accurate and timely financial reporting including internal and external monthly financial statements, annual audits and annual budgets
  • Uses automated systems to input data, reconcile transactions and oversees trial balance maintenance
  • Manages month end/quarter end/year end closing activities and ensures compliance with Trelleborg financial reporting policies
  • Manages fixed asset reporting, including budgeting, spend management, and asset capitalization
  • Reviews cost and variance trends; researching significant variations and recommending appropriate response
  • Prepares daily operating performance analysis; including inventory movements, sales, and cost of goods sold, to identify significant issues in a timely fashion
  • Maintains and updates product standard cost in SAP
  • Reviews new BOMs and Routers submitted for costing accuracy
  • Evaluates and approves cost review requests, including operating impact analysis
  • Prepares cost estimates for new products and cost variations of existing products
  • Performs monthly inventory valuation
  • Manages inventory processes including cycle counting
  • Assists in preparing and monitoring of operating forecasts based on budgets. Review significant variations and analyze operating impact
  • Establishes labor and overhead rates in line with operating budgets
  • Performs annual cost roll and inventory revaluation. Works with purchasing and operations management to enhance accuracy of cost components
  • Assists shared service center function with information and/or analysis when requested

Qualifications

  • Bachelor’s degree in accounting or related field
  • 10+ years of progressive accounting experience, cost accounting preferred
  • Experience in a manufacturing environment with previous supervisory experience
  • Experience in SAP
  • Demonstrated proficiency with all Microsoft Office Applications, Power BI is a plus
  • Extensive knowledge in Microsoft Excel (Lookups, Pivot Tables, Macros, Formulas, Power Query)
  • US Citizenship or Permanent Residency is required

Successful candidate will have strengths in the following:

  • Ability to read, write, speak and understand the English language fluently
  • 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 and SAP
  • 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 and IFRS
  • Demonstrated ability to utilize ERP system to support operations
  • Comprehensive understanding of General Ledger, Manufacturing Accounting, Inventory Control, Accounts Payable and Accounts Receivable

Travel Requirements 

  • Minimal travel required
  • Hybrid position with a minimum of 3 days per week onsite.  Audits and company reviews may require more weekly onsite time. 

Benefits

As a valued Trelleborg team member, you will enjoy:

  • Competitive salary
  • Annual variable bonus plan
  • Generous benefits package: Health, Dental, Vision, STD, LTD, Life, 401k
  • Tuition Reimbursement
  • Paid time off
  • Paid holidays
  • Employee assistance program
  • A rewarding career with greater opportunity for impact

Trelleborg is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, sex or gender (including pregnancy, childbirth or related medical condition, including but not limited to lactation), sexual orientation, gender identity or gender expression (including transgender status), ancestry, national origin, citizenship, age physical or mental disability, genetic information, marital status, veteran or military status or any other characteristic protected by applicable law.

At Trelleborg, our people are #ShapingIndustryfromtheInside

Apply here!

Job title: Staff Accountant
On-site
Location: USA - River Falls
Apply by: 2026-11-12

Trelleborg is a world leader in engineered polymer solutions that protect critical applications in demanding environments. Its innovative solutions accelerate performance for customers in a sustainable way. And we are where we are because our talents brought us here. Come be a part of that talent

Job title: Accountant
On-site
Location: CHN - Suzhou
Apply by: 2026-11-15

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

Tasks and Responsibilities: 

  • Responsible for posting in ERP system, especially for A/R and G/L module;
  • Set up and maintain standard costing in ERP with finance controller;
  • Responsible for costing calculation and analysis;
  • Responsible for tracking &analyzing the CC costs variances monthly;
  • Run A/R aging report monthly;
  • Generate reporting in ERP system monthly;
  • Implement stock-taking timely, find out the variances if any;
  • Other tasks assigned from controller

Job Requirements:

  • University degree;
  • At least 3 years working experience in costing field of manufacturing FIE;
  • Familiar with new Chinese GAAP and IFRS;
  • Good at MS office, especially for Excel;
  • Good command of English, both oral and written;
  • Must have team work spirit, willing to adopt new challenge.


Are you the one we are looking for? Apply now by clicking the Apply button, or email me by [email protected] for more information. Apply before December 31, 2026 for immediate consideration!

Job title: Site Controller (in Witten)
On-site
Location: DEU
Apply by: 2026-11-14

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.


About the Job

At Trelleborg PA Silicone, we are looking for a commercially minded and driven Site Controller to join our Silicone business and play a key role in supporting the financial and operational success of our manufacturing site in Witten, Germany. The role is responsible for the site's financial performance management, governance, reporting, and business partnering, while actively driving improvement initiatives that create measurable business value.

This is more than a traditional controlling role. We are looking for someone who can transform financial insights into actions, identify opportunities, challenge the status quo, and support the site in delivering sustainable growth and operational excellence.

Your Key Responsibilities

  • Drive and develop the finance function at the Witten site.
  • Ensure accurate, timely, and compliant financial reporting, including P&L, balance sheet, working capital, cash flow, and management reporting.
  • Lead site audit activities and ensure compliance with financial regulations and accounting standards.
  • Analyze financial and operational performance, identifying risks, opportunities, and improvement actions.
  • Support strategic decision-making through insightful financial analysis and business partnering.
  • Drive budgeting, forecasting, and long-term planning processes.
  • Manage and govern capital investment processes and business cases.
  • Lead and support continuous improvement initiatives based on financial performance and strategic priorities.
  • Partner closely with operations, commercial teams, and site leadership to improve business results.
  • Support ERP, reporting, and digitalization initiatives from a finance perspective.
What We're Looking For
  • A university degree in Finance, Accounting, Business Economics, or a related discipline.
  • Several years of experience in finance, controlling, manufacturing accounting, or business finance within an international industrial environment.
  • Strong expertise in financial reporting, cost accounting, budgeting, forecasting, and performance management.
  • Experience working in manufacturing environments and a solid understanding of operational and commercial performance drivers.
  • Experience managing change, transformation projects, and process improvements.
  • Strong analytical and problem-solving capabilities combined with a hands-on approach.
  • Advanced Excel and financial reporting skills, together with experience working with ERP systems.
  • Excellent communication skills and the ability to influence stakeholders at different levels of the organization. 
Who You Are
You are a proactive and business-oriented finance professional who enjoys working close to the operation. You combine analytical strength with the ability to engage and challenge stakeholders constructively.
You thrive in an environment where you can:
  • Influence business decisions
  • Drive improvements and change
  • Convert complex data into actionable insights
  • Build strong relationships across functions
  • Take ownership and create impact 

Do not hesitate to contact Selim Timoncin, PA Director, PA Silicone (0046 70-872 43 05) if you have questions regarding the position.

Trelleborg ist ein weltweit führender Anbieter von Polymerlösungen für nahezu jede Industriebranche auf der Welt. Fachkompetenz, Engagement und Spezialisierung haben uns in diese Position gebracht. Mit unseren innovativen Polymerlösungen setzen Marktführer ihre Geschäftsziele beschleunigt um – und entwickeln Anwendungen, von denen die Gesellschaft in den kommenden Jahren profitieren wird.

Location: CZE - Velke Porici
Apply by: 2026-11-12


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.

About the Job

The Site & PA Controller Silicone combines responsibility for our largest site/factory In Velke Porici, Czech Republic, with overall controlling responsibility for PA Silicone. While the primary focus is the Velke Porici site, acting as a strategic finance business partner to local management, the role also serves as PA Controller for Silicone, providing consolidated financial oversight, reporting, and business insight for both Velke Porici and Witten. The position plays a key role in driving performance, supporting strategic decision-making, and ensuring strong financial governance across the Product Area.

Indicatively the role should focus 70% on controlling of the Velke Porici site and 30% of controlling of the PA.

Tasks & Responsibilities

  • Lead site controlling and financial reporting activities, including month-end and year-end reporting, P&L, balance sheet, cash flow and working capital.
  • Drive budgeting, forecasting, strategic planning and financial target-setting in close collaboration with site and business stakeholders.
  • Analyze financial and operational performance and translate results into clear insights, risks, opportunities and recommended actions.
  • Oversee cost accounting and manufacturing performance, including price, volume, mix, productivity, overhead absorption, inflation and exchange-rate effects.
  • Identify, launch and drive strategic and operational improvement initiatives based on financial performance and business priorities.
  • Act as a proactive business partner to the site management team, challenging assumptions and supporting sound commercial and operational decisions.
  • Manage the CAPEX process, including business cases, investment follow-up and alignment with operational priorities.
  • Ensure strong internal controls and compliance with relevant accounting standards, and support audit, ERP, reporting and IT implementation initiatives.

What you bring

  • A university degree in Finance, Business Economics, Accounting or a related field.
  • At least seven years of relevant experience in finance, controlling or manufacturing accounting, preferably in an international industrial environment.
  • Strong knowledge of cost accounting, financial reporting, budgeting, forecasting and performance management.
  • Experience in change management, business transformation and process improvement. Experience from a matrix organization is an advantage.
  • Strong analytical and problem-solving skills, with the ability to connect financial performance to operational and commercial drivers.
  • A business-partnering mindset and the confidence to challenge, influence and support stakeholders across functions.
  • High proficiency in Microsoft Office, particularly Excel and PowerPoint, as well as experience with ERP and financial reporting systems.
  • Fluency in Czech and English. German is an advantage.

Call to Action

Do not hesitate to contact Selim Timocin, PA Director Silicone, +46 70 872 43 05, if you have questions regarding the position.

Job title: Jr Accountant
On-site
Location: IND - Ahmedabad
Apply by: 2026-12-31

 

 

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 6 200 employees around the world. 

Role Summary
Support the O2C team in customer invoicing, cash application, account reconciliations, and maintenance of customer records while ensuring compliance with company policies and Indian statutory requirements.

Key Responsibilities

  • Process customer invoices, credit/debit notes, and cash receipts in ERP.
  • Apply customer payments and maintain accurate accounts receivable records.
  • Assist with customer account reconciliations and account statement preparation.
  • Maintain customer master data, including payment terms and credit limits.
  • Support GST-compliant invoicing, e-invoicing, and e-way bill activities.
  • Ensure proper documentation for audits and statutory compliance.
  • Follow SOPs, internal controls, and escalate discrepancies when required.

Requirements

  • B.Com / M.Com / BBA (Finance) or equivalent.
  • 2+ years of experience in Finance/O2C.
  • Basic understanding of accounting and GST.
  • Proficiency in MS Excel; ERP exposure (SAP/D365) preferred.
  • Good English communication skills.

Key Competencies

  • Accounting fundamentals
  • Attention to detail
  • MS Excel skills
  • GST knowledge
  • Customer orientation
  • ERP proficiency (SAP/D365)

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 



Location: CHE - Stein am Rhein
Apply by: 2026-11-30

As Business Controller Europe Europe, you will play a key role within our Medical Device Europe leadership team. Acting as a trusted advisor, you will provide financial leadership across our commercial and manufacturing operations, helping drive profitable growth, operational excellence, and informed decision-making.

Your Responsibilities

  • Partner closely with the Business Unit President and Leadership Team as the lead finance business partner
  • Drive business performance through insightful financial analysis and actionable recommendations
  • Lead budgeting, forecasting, strategic planning, and long-range financial planning activities
  • Monitor and optimize revenue, profitability, gross margins, operating expenses, and cash flow
  • Support commercial teams with pricing analysis, customer profitability assessments, and growth initiatives
  • Provide financial leadership to manufacturing and operations teams
  • Lead plant controlling activities, including:
    • Product and standard costing
    • Manufacturing variance analysis
    • Inventory valuation and control
    • Cost reduction and productivity initiatives
    • Capital expenditure evaluation and business case development
  • Ensure accurate and timely financial reporting and financial close processes
  • Support statutory reporting, audits, compliance, and internal controls
  • Drive improvements in working capital, finance processes, automation, and reporting efficiency
  • Contribute to business transformation and operational excellence initiatives
  • Build and develop finance capabilities to support future organizational growth.

Your Profile

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
  • Professional accounting qualification such as ACA, ACCA, CIMA, CPA, CMA, or equivalent
  • 8+ years of relevant experience in finance, controlling, or business partnering roles
  • Solid experience within manufacturing and commercial business environments
  • Proven track record partnering with senior business leaders and influencing decision-making
  • Strong knowledge of:
    • Financial planning & analysis (FP&A)
    • Controlling and business performance management
    • Manufacturing finance and plant controlling
    • Cost accounting and inventory management
    • Internal controls, compliance, and financial governance
  • Experience working within multinational matrix organizations
  • Strong ERP and financial systems experience
  • Fluent English communication skills; additional European languages are an advantage

What we offer

  • A modern, engaging work environment with opportunities for growth and continuous learning
  • International collaboration and a supportive team culture
  • Participation in impactful projects with exposure to diverse and interesting business processes
  • Commitment to innovation, excellence, sustainability, and social responsibility - your work contributes to transformation and positive environmental and social impact

Please upload your CV in English.

Start shaping industry from the inside!

Trelleborg is an Equal Opportunity Employer. We value diversity and appreciate the unique experience and expertise that people from different backgrounds bring to our business. Our ability to innovate and develop groundbreaking technologies is one of our greatest strengths - and our people make it possible.

Job title: Cost Accountant, Vadodara, GUJ
On-site
Location: IND - Vadodara
Apply by: 2026-12-31

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.

Job Summary

The Cost Accountant will manage costing activities for contract manufacturing operations, including month-end and year-end reporting, product costing, variance analysis, cost controls, and statutory compliance. The role will support business planning and decision-making while ensuring compliance with internal controls and Indian regulatory requirements.

Key Responsibilities

  • Manage product and process costing in line with company standards and Indian statutory requirements.
  • Maintain cost records for subcontracting, services, scrap sales, BoM, routing, and SAR costs.
  • Analyze product costs, contribution margins, project costs, and actual-versus-estimate variances.
  • Develop and monitor cost-control procedures and systems.
  • Support budgeting, forecasting, financial reporting, and Product Area LE/FC/S&P activities.
  • Complete weekly and monthly reporting in BPC and support month-end and year-end closing.
  • Maintain auditable product-wise and process-wise cost statements and coordinate Cost Audits under CRA Rules.
  • Support compliance relating to GST, Income Tax, transfer pricing, customs duties, import-export schemes, and statutory disclosures.
  • Monitor internal controls, including SOX/Trelleborg ICS controls, and support internal and statutory audits.
  • Identify control gaps or non-compliance and support corrective actions.

Required Skills & Experience

  • CA, CMA/ICWAI, B.Com, M.Com, or MBA in Finance.
  • Minimum 2 years of experience in a manufacturing plant, preferably in cost accounting within an MNC.
  • Strong knowledge of product costing, cost controls, contribution margins, and variance analysis.
  • Working knowledge of the Companies Act 2013, GST, Income Tax, CRA Rules, Customs, and related manufacturing regulations.
  • ERP experience, preferably Microsoft Dynamics 365.
  • Strong analytical, problem-solving, communication, and stakeholder-management skills.

Preferred Skills

  • Qualified CA or CMA/ICWAI.
  • Experience in contract manufacturing or subcontracting operations.
  • Exposure to BPC and SAP.
  • Experience with Cost Audits, transfer pricing documentation, EPCG/Advance Licence tracking, RoDTEP/RoSCTL accounting, and duty drawback reconciliation.
  • Knowledge of SOX or similar internal-control frameworks.

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

Job title: BA Controller
On-site
Location: SWE - Trelleborg
Apply by: 2026-11-18

As Business Area Controller, you will ensure accurate and timely financial reporting, provide insights to senior management, and support strategic decision-making across Trelleborg Medical Solutions. You will work closely with finance teams and business leaders globally to strengthen financial planning, performance management, and reporting processes.

The preferred location is Trelleborg, Sweden. However, candidates based at another established Trelleborg location may also be considered.

Key responsibilities

  • Lead the Business Area’s financial planning, forecasting, management reporting, and performance analysis
  • Prepare and consolidate monthly, quarterly, and other key financial reports for senior and Group management
  • Conduct variance, trend, and scenario analyses to identify business drivers, risks, and improvement opportunities
  • Provide clear financial insights and recommendations to support strategic and operational decision-making
  • Monitor key financial and operational indicators, including working capital, CAPEX, costs, and leading indicators
  • Evaluate the financial impact of investments, M&A activities, restructuring projects, and other business development initiatives
  • Drive improvements in financial processes, reporting tools, dashboards, and ways of working
  • Support cost-control and optimization initiatives across the organization
  • Coordinate selected Business Area activities related to risk management, insurance, internal controls, and financial governance
  • Lead and develop the Controller reporting to this position

Your profile

  • University degree in Finance, Accounting, Business Administration, or a comparable discipline
  • At least five years of relevant experience in controlling, FP&A, or a related finance function within a multinational organization
  • Experience with multi-site financial reporting, consolidation, budgeting, forecasting, and performance analysis
  • Strong financial and analytical capabilities, with the ability to translate complex information into clear business recommendations
  • Experience with investment evaluations, CAPEX, restructuring, M&A, or business development initiatives is an advantage
  • Strong financial systems and digital reporting skills
  • Fluent written and spoken English
  • Previous people-management experience
  • An internationally recognized finance or accounting qualification is an advantage

What will help you succeed

  • High integrity and sound professional judgment
  • Strong communication, influencing, and stakeholder-management skills
  • A proactive, hands-on, and solution-oriented approach
  • Confidence in developing and communicating an independent point of view
  • The ability to manage multiple priorities and deliver accurate work within deadlines
  • A collaborative mindset and the ability to work effectively across functions and locations

What we offer

  • A modern, engaging work environment with opportunities for growth and continuous learning
  • International collaboration and a supportive team culture
  • Participation in impactful projects with exposure to diverse and interesting business processes
  • Commitment to innovation, excellence, sustainability, and social responsibility - your work contributes to transformation and positive environmental and social impact


Please upload your CV in English.


Start shaping industry from the inside!

Trelleborg is an Equal Opportunity Employer.
We value diversity and appreciate the unique experience and expertise that people from different backgrounds bring to our business. Our ability to innovate and develop groundbreaking technologies is one of our greatest strengths - and our people make it possible.

Job title: Financial Controller
Hybrid
Location: NDL - Rotterdam
Apply by: 2026-11-20

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

Job title: Accountant , Ahmedabad GUJ
On-site
Location: IND - Ahmedabad
Apply by: 2026-12-01

 

 

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 Role

We are looking for a detail-oriented and driven finance professional to manage end-to-end Record-to-Report (R2R) activities within general ledger accounting. This role involves handling journal entries, balance sheet reconciliations, fixed assets, intercompany accounting, and month-end/year-end close processes while ensuring compliance with organizational standards and Indian statutory requirements (Companies Act, GST, Income Tax, and Cost Audit).

The role also requires supporting financial reporting, audits, and strengthening internal controls across the R2R function.

Key Responsibilities

General Ledger & Month-End Close

  • Prepare and post journal entries for accruals, prepayments, provisions, allocations, and adjustments in line with the close calendar
  • Perform balance sheet reconciliations and ensure timely resolution of reconciling items
  • Conduct trial balance reviews and variance analysis (actual vs budget/forecast)
  • Support month-end and year-end close processes

Fixed Assets & Intercompany

  • Maintain fixed asset registers; handle asset additions, disposals, transfers, and depreciation as per Companies Act and Income Tax
  • Process and reconcile intercompany transactions and ensure timely confirmations and eliminations

Financial Reporting & Consolidation

  • Prepare management reporting packs for assigned areas
  • Support preparation of statutory financial statements and schedules under Companies Act, 2013
  • Assist in BPC/consolidation system data uploads for reporting

Statutory Compliance & Tax Support

  • Maintain schedules and reconciliations for GST/VAT filings and audits
  • Support cost audit requirements including product/process-wise cost statements
  • Assist in advance tax computation, deferred tax workings, and other income tax schedules
  • Contribute to segment-wise and product-wise disclosures

Controls & Audit

  • Ensure compliance with SOX and internal control requirements
  • Maintain audit documentation for internal, statutory, and cost audits
  • Act as a point of contact for auditors on R2R matters
  • Identify and escalate control gaps or unusual transactions

About You

Qualifications & Experience

  • B.Com / M.Com / MBA (Finance) or CA/CMA (Inter)
  • 4+ years of experience in finance operations or shared services

Technical Skills

  • Strong knowledge of general ledger accounting and reconciliations
  • Experience in fixed assets accounting and depreciation
  • Understanding of intercompany accounting and consolidation
  • Good knowledge of Indian statutory requirements (GST, Income Tax, Companies Act, Cost Audit)
  • Proficiency in ERP systems (D365/SAP preferred) and MS Excel
  • Exposure to BPC or similar consolidation tools is an advantage

Core Competencies

  • Strong analytical and problem-solving skills with variance analysis capability
  • Attention to detail and focus on accuracy
  • Good written and verbal communication skills in English
  • Ability to work in a structured, deadline-driven environment

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

At Trelleborg our people are #shapingindustryfromtheinside