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Decision Support Manager

Date: Sep 20, 2022

Location: Laem Chabang, 20, TH

Company: Celestica International Inc.

Req ID: 98774 
Region: Asia 
Country: Thailand 
State/Province: Chonburi 
City:  Laem Chabang 

Responsibilities

  1. Responsible for monthly/Quarterly/annual budgeting, forecasting
  2. Responsible for site/customer level financial bridging and deep dive analysis
  3. 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
  4. Be as finance business partner with business/operation to drive cost productivity improvement and profitable growth
  5. Responsible for cost productivity projects reviews and saving validation
  6. Quotation and repricing reviews, financial modeling and scenarios simulation
  7. Responsible for managing timely month/quarter/year end closing, costing and reporting
  8. Responsible for critical accounting process, inventory management, costing,  IFRS 15 revenue recognition, Warranty and other accounting stardards.
  9. Perform monthly critical balance sheet reconciliation and reviews
  10. Weekly cost tracking and management
  11. Proactively coordinate with corporate and region FP&A to ensure data transparency.
  12. Ownership for innovation, thinking out of box and driving for process simplification and automation
  13. Provides leadership, coaching, and development to team members.
  14. 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.
  • Ability to effectively lead, manage, train and motivate a diverse group of employees.
  • Fluent 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
    • Fluent Spoken English is required
    •  
  • Typical Experience:
    • Nine plus years of relevant experience
    • Experience in manufacturing environment is a required
    • Experience in a Multi national environment & 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.

 

Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).


At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

 

COMPANY OVERVIEW:

Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.


Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.


Celestica would like to thank all applicants, however, only qualified applicants will be contacted.


Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.


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