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.
JOB DUTIES & ESSENTIAL FUNCTIONS:
Coordinates the financial closing for all NA entities, including oversight of all journal entries and preparation of financial statements in accordance with the month end closing checklist.
Responsible for the integrity of the divisional financial statements including period end analysis and explanations for unusual transactions.
Coordinates the preparation of the annual budget across the various NA business units.
Works closely with the Plant Controllers and Operations leadership across the NA businesses to develop standard reporting through KPIs and frequent analysis of deviations from expected results.
Coordinates periodic forecasting of the NA business units during the year.
Responsible for all account reconciliations and accruals other than Inventory which is accounted for at the U.S. Plant level; coordinates year-end audit with external auditors and manages across all NA businesses.
Coordinates year-end tax return preparation with third party tax consultants.
Partners with the Corporate Controller, Plant Controllers, and Plant Managers at each NA location regarding costing and operational analysis to facilitate process improvement, KPI monitoring, and cost savings.
Maintains and documents accounting and operational policies and procedures as it relates to company assets and liabilities. Manages/owns the NA centralized fixed asset system along with the periodic reporting and analysis that is required.
Creates, upgrades, and furnishes internal management financial reports on a timely, accurate, relevant and efficient basis.
Significant contributor and leader in the implementation, upgrade or improvements made to NA ERP systems and processes to improve information, reporting and profitability.
Other duties as assigned
QUALIFICATIONS:
Bachelors degree in Accounting, or a related Business field with a concentration in Accounting
CPA a plus but not required.
Two years of experience in the field of accounting or related experience, with experience in a manufacturing setting highly preferred.
Proven track record of progressive financial management support experience and professional integrity, with an ability to responsibly handle confidential business information.
Excellent computer software skills including Microsoft Office products, especially Microsoft Excel, with advanced Excel capabilities a plus.
Working experience with a manufacturing ERP system and a financial consolidations system is highly preferred.
Ability to deep dive into IT systems for root transaction data
Excellent written and verbal communication skills.
Critical thinker who can work independently, with strong problem-solving and project management skills and is comfortable with ambiguity and will proactively seek answers through research and questions.
Ability to communicate and coordinate with broad cross-functional team
Ability to work effectively with a diverse work group at all levels of the organization and across countries. Spanish speaking skills will be a plus, but not required.