WHAT WE DO
What We Do
These are very exciting times for ESAB. With over 8,500 employees around the world‚ we’re all part of a strong and successful business. And although we’re in different divisions and countries‚ we share a common set of values and goals. We all know that success takes the work of talented and dedicated people who are committed to making an impact every day. Our ability to grow year after year is driven by our ability to attract‚ develop‚ and retain world-class people who will thrive in our environment.
At ESAB Shared Service Center we employ close to 200 people who provides business support in customer service, supply chain, finance and IT field. ESAB offers complex and challenging jobs, a great work environment, competitive salary, opportunity to develop, implement promotion and training.
If you’re looking for a chance to shape a growing company with your blend of unique and innovative skills and ideas‚ then ESAB is the place for you. You’ll have the opportunity to work with a premier management team that takes the professional development of ESAB associates very seriously. Building a world class manufacturing operation is a fusion of people‚ ideas and commitment
The main purpose of the RTR department is to manage the core finance activities. This is our second biggest team within the business service center, counts more than 40 entusiastics finance experts. The regional scope of the team is primerly focusing to provide financial support to the European ESAB subsidiaries.
Get to know the RTR teams and shape your future career with us!
Financial Accounting Hub is dedicated to provide end-to-end general ledger support to our sales units and manufacturing sites. Journal posting, monthly balance sheet account reconciliation, fix assets management, intercompany activities and period closing belongs to their scope of responsibilities.
Cash and Banking Team is dedicated to manage the operative treasury acivities. They have full overview of the subsidiaries bank transactions –including payment processing and the related booking activities. The accountants are responsible for the monthly cash –flow forecast, various ad hoc reports and period closing reports as well.
VAT Accounting Team is dedicated to manage the periodic VAT activities including reporting, reconciliations and query resolution for over 30 VAT registration within various European countries.
Financial Controlling Team is accountable for operating the financial reporting function. Their primer focus is to control the business units budgeting system, managing forecast and actual datas, as well as providing accurate reports to the perios closing consolidation file. The controllers have a wide overview of the subsidiaries balance sheet and P/L.
The aim of the OTC department is to provide the end-to-end support for the European business units, consistantly ensure the highest level of services from order handling to cash collection meeting or exceeding internal or external customer expectations.
OTC team is our biggest department within the business service center, counts more than 75 passionate supply chain and credit experts. They provide support in 23 languages, which creats no only linguistic diversity, but cultural diversity as well.
Their motto is: One Team for Customers
Get to know the OTC teams and shape your future career with us!
Customer Service Desk Team is dedicated to provide high level suppy chain customer service –including customer order management, query handling and logistics support. They are the first point of contact for customers (B2B) and the local sales team, as well as the regional sales directors.
Credit and Collection Team is dedicated to provide full cycle overview of the customers credit balances. They ensure positive cash-flow by pro –active collection, as well as building an excellent partnership within the dedicated client portfolio and with the regional finance directors.
Export Team is dedicated to provide high level supply chain support in regards all product line that is departured from Europe to any destination around the globe. They provide high level suppy chain customer service –including customer order management, query handling and logistics support. They are the first point of contact for customers (B2B) and the local sales team, as well as the regional sales directors.
Claim Handling Team is dediacated to provide support in the after-sales activities and ensure all customer complaint is handled in a timely manner. They are the first point of contact for all of our European customers in regards claim management, as well as for the regional sales directors and product responsibles.
The main purpose of the PTP department is to provide end-to-end support for the European business units in regards vendor invoices. The team is covering full cycle accounts payable activites, starting from the vendor invoice processing up until the payment runs. They are separeted into two sub-team with dedicated focus on the sales-commercial unit and manufacturing sites incoming invoice management.
PTP accountants are fully responsible for the invoice booking, query management, vendor statement reconciliation and payments. The team take part an essential role in the financial period closing activies by providing inputs to the Record To Report department.
Inventory Planning
The main scope of the Inventory Planning department is to provide operational end-to-end inventory planning of Finished Goods, from purchase requisition to goods booking. Further responsibility lies in the area of supporting our internal customer service inquiries or any key interfaces.
Sourcing
The aim of the Sourcing/Procurement department is to develop and execute global sourcing strategies supporting productivity and product development initiatives of the ESAB Consumables business platform. Moreover, it is the primary change agent in the continued development of our supply base to a lean, flexible, and integrated operating component of our supply chain.
Sales
The Sales Department is the interface between the company and the customer. The main purpose of the Sales department is to develop and manage current customer accounts. It offers existing and new products, it supports some key partners as end users and distributors and secures technical support to colleagues and partners in the South East region.
Financial Planning and Analysis
The Financial Planning and Analysis department is accountable for operating the financial reporting function including regular and ad-hoc reports covering more regions. It also provides key support to Group Finance team and Finance Leadership in the explanation of KPIs.
Business Intelligence
The Global Business Intelligence (BI) department is a global support and service function. Its prime responsibility is to develop, implement and support the global IT infrastructure, application management and IT helpdesk. Global BI operates in all regions (EMEAR, South America, North America, Asia, Pacific).