Senior Financial Analyst

Summary

Celestica [TSE:CLS] is a Canadian multinational electronics manufacturing services company headquartered in Toronto, Ontario with global operations.

Celestica partners with leading companies in numerous markets to deliver solutions for complex challenges. The company is a leader in design, manufacturing, hardware platform and supply chain solutions. Celestica provides expertise at every stage of product development from the drawing board to full scale production and after market services.

Celestica is now looking for Financial Analysis Specialist based in Johor.

Detailed Description

• Responsible for monthly/Quarterly/annual budgeting, forecasting

• Responsible for site/customer level financial bridging and deep dive analysis

• Ownership for Customer P&L’s and financial profitability therein . Responsible for Leading monthly site/customer level P&L reviews with business and operation team

• Be a finance business partner with business/operation to drive cost productivity improvement and profitable growth

• Responsible for cost productivity projects reviews and saving validation

• Quotation and repricing reviews, financial modeling and scenarios simulation

• Responsible for managing timely month/quarter/year end closing, costing and reporting

• Responsible for critical accounting process, inventory management, costing,  IFRS 15 revenue recognition, Warranty and other accounting stardards.

• Perform monthly critical balance sheet reconciliation and reviews

• Weekly cost tracking and management

• Proactively coordinate with corporate and region FP&A to ensure data transparency.

• Ownership for innovation, thinking out of box and driving for process simplification and automation

• Other Adhoc. Assignments

Knowledge/Skills/Competencies

• In-depth knowledge and understanding of financial forecast, costing and managerial accounting

• Broad knowledge of an electronic manufacturing environment and processes.

• Good understanding of integrated business applications ie SAP

• Excellent analytical, negotiation and problem resolution skills.

• Work proactively and provide recommendations 

• Strong communication and presentation skills

• Significant skills required in multi-tasking and time management

• Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.

• Fluent in Spoken English is required

Physical Demands

• Duties of this position are performed in a normal office environment

• Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data

• Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)

• Occasional overnight travel may be required

Typical Experience

•  
• 3-5 years years of relevant experience

• Experience in manufacturing environment is required

• Experience in a Multinational environment & familiarity in the MNC culture is important
•  

Typical Education

• Bachelor’s degree in accounting, finance or related fields.

• SAP is a plus

• Broad knowledge of an electronic manufacturing environment and processes is a bonus.

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.