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Financial Operations Manager

vor 2 Monaten


Stuttgart, Baden-Württemberg, Deutschland Trelleborg Sealing Solutions (TSS) Vollzeit
About the Role

Trelleborg Sealing Solutions (TSS) is a leading global company in engineered polymer solutions. We are seeking a highly skilled Financial Controller to join our team and contribute to our success.

Key Responsibilities
  • Financial Reporting: Ensure timely and accurate financial reporting for Group IT, providing insights to support business decisions.
  • Operating Forecasts: Assist in the preparation, monitoring, and analysis of operating forecasts, providing valuable insights to drive business growth.
  • CAPEX Management: Supervise CAPEX requests, ensure accurate tracking of expenditures, and handle depreciation of assets, ensuring optimal financial management.
  • Financial Analysis: Support Group IT employees with financial data, analysis, and insights when requested, driving informed decision-making.
  • Operational Improvement: Identify areas for improvement in finance-related processes to optimize efficiency and accuracy, ensuring seamless financial operations.
  • Contract Management: Coordinate contracts with internal suppliers and customers, ensuring compliance and optimization of services, driving business growth.
Requirements
  • Bachelor's degree or equivalent experience: Required in Accounting and Finance, with a solid understanding of accounting standards (HGB, IFRS).
  • Proficient in English: Both written and spoken, with excellent communication skills.
  • Proficient in Microsoft Excel: With extensive experience in Lookups, Pivot Tables, Macros, and Formulas, driving data analysis and insights.
  • Good working knowledge of Microsoft products: Word, PowerPoint, etc., and BI tools, ensuring seamless integration and collaboration.
  • Experience with SAP: Highly desirable, with a strong understanding of financial management systems.
What We Offer
  • Comprehensive Training: Kickstart your journey with several weeks of induction training at Trelleborg Academy, getting to know our company, team, and structures inside out.
  • Exciting Work: Engage in a multifaceted and interdisciplinary field of activity that will keep you inspired and motivated, driving business growth and success.
  • Cultural Diversity: Work in a multicultural environment that celebrates diversity, fostering a collaborative and inclusive work culture.
  • Modern Workspace: Enjoy working in a flexible, state-of-the-art innovation center designed to foster creativity and collaboration, driving innovation and growth.
  • Prioritize your well-being: Enjoy diverse and healthy culinary options in our company restaurant, take advantage of our game, relaxation, and fitness zones, and benefit from excellent public transport connections.
  • Work-Life Balance: Enjoy flexible working time models, including mobile work options, to support a healthy work-life balance, ensuring your well-being and success.