TekniPlex

Financial Planning and Analysis

• Serve as the primary FP&A partner to Fiber operations leadership
• Translate financial data into actionable insights for plant and segment leaders
• Support site leadership in understanding cost drivers, margin performance, and operational impacts
• Oversee variance analysis (actuals vs. budget/forecast)
• Prepare management and corporate reporting
• Ensure data accuracy, consistency and support existing financial processes
• Lead monthly forecasts and annual budgeting for the Fiber business
• Analyze EBITDA, cost performance, labor, scrap, and productivity metrics
• Prepare leadership-ready reporting for business reviews and MBRs
• Improve FP&A tools and establish best practices for financial governance and controls

FP&A Manager – Fiber Business

Supply Chain

• Responsible for data compilation and analysis for the SIOP process
• Demand planning and compilation/maintenance of key SIOP files
• Management of network capacity to ensure best in class OTIF
• Primary person to report on key customer demand planning trends
• Responsible for sites demand and capacity planning process
• Develop monthly demand forecast based on inputs
• Compile and analyze all BI reports regarding demand planning

Supply Chain Analyst III

Controller

• Overall responsibility for the Financial Statements (Balance Sheet & Profit & Loss), business budgets and forecasts including variance analysis, and the business accounting controls and processes
• Oversees and directs month-end close process
• Produces variance analysis reports vs budget, forecast and prior year. In compliance with US GAAP, policies and procedures are followed to meet all department, corporate and statutory requirements
• Follows month-end reporting procedures, to prepare financial and operational packages for communication to both finance and non-finance teams
• Standard Cost Accounting to include materials, labor, and overhead rates, ensuring accuracy and consistency
• Assistance provided for monthly journal entries during the close process, approval for non-standard entries
• Provide mid-month flash figures for both sales and EBITDA
• Completion of Year-End Audit file and is main point of contact for assistance to internal and external auditors
• Completion of Annual Budgets
• Completion of Monthly forecasts
• Working Capital Analysis
• Responsible for plant Capital Expenditure Project spend, tracking to forecast and budget
• Interactions with relevant teams (Corporate Accounting, A/R, A/P, Payroll, HR, Tax, IT)
• Oversee Inventory Count procedures and results, implementing improvements where necessary
• Responsible for sales and balance sheet reconciliations at month-end
• Ad-hoc items to include completion of other financial business-related duties as required

Plant Controller

Sales

• Drive growth and profitability by managing strategic accounts for the Fresh Food Solutions division
• Develop strategies and opportunities that secure Share of Wallet growth
• Develop new customers, leveraging the company’s portfolio and capabilities
• Work directly with business and functional leaders in Customer Service, R&D, Supply Chain, Finance and Operations
• Understand each account and design strategies for customer satisfaction and share of wallet growth
• Leverage contacts in the Food/CPG industry to create new opportunities and open new accounts
• Lead cross-functional efforts to unlock value for customers and for TekniPlex
• Develop and prepare sales forecasts, weekly and monthly reports
• Track and improve profitability by product family, SKU, customer and manufacturing location
• Provide and control pricing and credit terms, prepare quarterly price updates
• Review and ensure contracts execution, negotiate contract renewals
• Attend and represent Tekni-Plex at trade shows, expos, seminars, and customer functions.
• Engage in assigned market segment to serve as subject matter expert.

FP&A Manager – Fiber Business

Supply Chain Analyst III

Plant Controller

Segment Sales Director