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FP&A Finance Manager

Date: Jun 24, 2019

Location: Kulim, MY

Company: Celestica International Inc.

Finance Manager
Req ID: 41893
Hiring Manager: , Seow Chai Huat
Band: 09 
Region: Asia 
Country: Malaysia 
State/Province: Kedah
City:  Kulim

 

Responsibilities

  • FP&A manager oversees & responsible for monthly financial forecasting & planning, for both P&L and Balance Sheet.
  • His/her roles include P&L analysis, Return On Investment Analysis, preparation of monthly financial forecast & actual reporting, preparation of Annual Operation Plans and weekly KPI tracking & analysis of Actual spending vs Forecast.
  • Be a business partner to the site Customer Focus Team(CFT) Directors in reviewing, analyzing and interpreting financial and budgetary information.
  • Provides financial /cashflow advices, investment decisions, drive cost reduction programs to achieve cost goals and achieve profitability targets committed in financial plans.
  • In addition, he/she to liaise with GBS/Regional/Segments/Corporate groups on any financial & reporting related matters, to ensure compliance with IFRS, Local GAAP and Corporate Policies.
  • There will be adhoc projects/tasks as and when assigned by the management.  

 

Requirements

  • Degree in Accounting / Finance / ACCA  7 - 10 years of professional experience in Financial and Management Reporting, Forecasting/Costing in Electronics Manufacturing environment.
  • A self-motivated individual with excellent analytical & communication skills and a versatile team player.
  • Strong IT skills, especially with Excel spreadsheets & functions.
  • Possess initiative, mature and independent with good leadership skills.
  • Experience in SAP / ERP system is preferred.

COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) is a US$5.6 billion global leader in the delivery of end-to-end product lifecycle solutions. Our customers trust us to deliver the most advanced design, engineering and manufacturing expertise for their highly sophisticated and complex products. From advanced medical devices, to highly engineered aviation systems, to next-generation hardware solutions for the Cloud, at Celestica we manage the complexity for our customers and set the bar for quality and reliability in their markets. Our customer portfolio includes leaders in the enterprise computing, communications, aerospace and defense, industrial, smart energy, healthtech and semiconductor markets. Headquartered in Toronto, our global network spans 13 countries with 26,000 employees throughout the Americas, Europe and Asia.


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