What are the responsibilities and job description for the Financial Planning & Analysis Lead position at Techniplas?
Job Details
Financial Planning & Analysis Lead
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 Planning & Analysis Lead is responsible for driving the annual budgeting, forecasting, and long-term planning processes. This role ensures financial integrity and promotes cost efficiencies. The Financial Planning & Analysis Lead will work closely with cross-functional teams to align financial strategies with business objectives, optimize costs, and support informed decision-making.
JOB DUTIES & ESSENTIAL FUNCTIONS:
This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.
- Help develop and implement cost control measures to improve overall profitability.
- Analyze finances to support operational decisions and reduce costs.
- Lead and participate in cross-functional projects, providing financial expertise to support company objectives.
- Make sure to provide accurate and timely financial reports that comply with company policies and regulatory requirements.
- Monitor and analyze costs associated with Corporate SG&A to identify opportunities for cost savings and process improvements.
- Prepare and present financial reports, including variance analysis, trend analysis, and key performance indicators (KPIs).
- Facilitate the creation and execution of financial strategies and operating plans that align with corporate objectives and operational goals.
- Work with internal audit and compliance teams to ensure compliance with financial controls and standards.
- Collaborate closely with business finance teams, procurement, supply chain, operations, and other departments to align financial practices with the needs of the business.
- Offer financial guidance and support to management teams to facilitate informed decision-making.
- Assess and identify financial risks and develop strategies to mitigate them.
- Ensure that financial controls and processes are strong and comply with company standards to protect assets.
Qualifications
QUALIFICATIONS (KNOWLEDGE, SKILLS & ABILITIES):
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or professional certification (e.g., CPA, CMA) preferred.
- At least 5 years of finance experience, including 3 years in financial planning and analysis or operations finance within a manufacturing environment, demonstrating a proven ability to drive cost efficiencies and support financial planning.
- Strong financial analysis, modeling, and reporting capabilities.
- Strong communication and presentation skills to explain complex financial concepts to non-financial stakeholders effectively.
- Expertise in financial software and ERP systems, such as Plex and IQMS.
- Understanding relevant financial regulations and compliance requirements.
- Detail-oriented individual with strong analytical and problem-solving skills.
- Ability to collaborate effectively in a fast-paced environment while managing multiple priorities.
- A proactive and results-driven approach combined with a strategic mindset.
Techniplas is an Equal Opportunity Employer
