Financial Analyst

Techniplas is a global supplier of sophisticated plastic components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets. The company's products follow industry trends like weight reduction and vehicle electrification, innovative operating concepts, high-quality surface finishes, and an increasing focus on convenience and safety.

The Techniplas Group runs 30 sites worldwide with production, sales and / or technology hubs and employs just under 4,000 members of staff. The company serves customers and platforms around the world, focusing on technological expertise and collaboration with customers in the fields of design and engineering. Techniplas has long-term relationships with many of the world's leading automotive and industrial OEMs.

SUMMARY OF POSITION:

The Financial Analyst will provide financial & analytical support to the plant operations team. The Financial Analyst will assist in budget and forecasting processes, financial reporting, monthly financial performance analysis, capital expenditure project evaluation and control.

JOB DUTIES & ESSENTIAL FUNCTIONS:

• Analyzes business and financial data.

• Provides support in creating financial models for analytics to support organizational decision making.

• Develops financial plans and reports for organizational leaders.

• Analyzes industry trends and makes recommendations based on those trends.

• Evaluates financial measures.

• Prepares financial reports and budgets.

• Prepares financial forecasts and statements to help understand the financial state of the business.

• Develops automated reporting and forecasting tools for more efficient use of data.

• Monitors inventory for accurate records

• Evaluates ERP data integrity

• Problem solving related to ERP subledger records

• Works with Engineering on standard costs and Bill Of Material (BOM) updates

• Works with teams on capital appropriation requests

• Assists with reviewing profit margin analysis and cost control opportunities

• Serve as the "go to" finance person at this plant. Will be the point person on-site for questions from the plant team.

• Prepare weekly and month end reporting

• This list of duties and responsibilities is not all inclusive and may be changed or expanded to include other duties and responsibilities, as management may deem necessary from time to time.

Qualifications

QUALIFICATIONS (KNOWLEDGE, SKILLS & ABILITIES):

• Bachelor's degree in finance, accounting, or relevant field

• Prefer two (2) years of experience performing reporting, analysis, and financial modeling in a manufacturing organization. Any experience working in a manufacturing plant is highly preferred.

• Demonstrated ability to create and leverage analytic, forecasting, and modeling tools

• Excellent interpersonal communication skills

• Ability to work cross-functionally and with non-financial functional leaders

• Proficiency with IQMS or similar ERP systems is preferred. If not, must demonstrate proven ability & willingness to learn new software/systems.

• Excel experience is required - Proficiency with Pivot tables and Vlookups is preferred, but we are willing to teach if you come in with comfortable Excel knowledge

• Ability to work longer hours as needed at times such as during month-end

TRAVEL REQUIREMENTS:

Travel will be minimal (less than 10%).