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Finance Planning & Analysis (Specialist)

Date: Feb 8, 2021

Location: Laem Chabang, TH

Company: Celestica International Inc.

Req ID: 70174 
Region: Asia 
Country: Thailand 
State/Province: Chonburi 
City:  Laem Chabang 

Detailed Description:

  • Play role as finance business partner and provide overall finance supports to customer focus team(CFT)
  • Work closely with customer focus team (CFT) on product pricing/costing for ongoing/new product introduction (NPI) feasibility study, ensuring realistic assumptions are applied and possible risk/opportunity are analyzed
  • Closely work with CFT and operation team to roll up monthly forecast and annual budgeting
  • Review, analyze, customer level financial statements, provide detailed customer level financial analysis and deep dive financial bridging between actual and forecast.
  • Take the lead of monthly customer level financial reviews with CFT
  • Customer level close loop analysis between actual vs quotation
  • Provide support to CFT and operation to drive cost productivity improvements
  • Involve in customer level business process/flow design or changes
  • Drive continuous improvements of FP&A process efficiency and simplification.
  • Builds cross-functional relationships where persuasive skills, negotiation skills, and considerable tact are required to ain support
  • Maintains positive relationships with key internal and external customers who have a significant impact on the success of the organization
  • Ad. Hoc assignments from FP&A manager or site controller

Knowledge/Skills/Competencies:

  • Knowledge and understanding of forecasting, costing, managerial accounting, and investment analysis
  • Familiarity with ERP system, SAP helpful
  • Excellent analytical, negotiation and problem-solving skills
  • Able to work independently, willing to take unpopular position based on fact finding and logical reasoning, as well as provide unbiased recommendations
  • Proactive and self-driven mentality
  • Willing to manage a team if opportunity arise
  • Strong communication and presentation skills in both Thai and English languages
  • 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
  • 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
    • Occasional overnight travel is required
  • Typical Experience:
    • More than 8 years overall experience with at least five years in costing, FP&A/business control, and/or feasibility study.
  • Typical Education:
    • Minimum of bachelor’s degree in finance, economics, engineer, mathematics, or other analytical fields

COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) is a US$5.8 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 14 countries with over 24,000 employees throughout the Americas, Europe and Asia.


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