Financial Analyst [Materials & Inventory]

Role Summary

Celestica's Global Supply Chain operates as a unified virtual system with our customers and suppliers by acting as seamless extensions of their operations. We offer customized, flexible and integrated supply chain solutions, supported by a global technology platform and a dedicated, market-focused team.

Responsibilities

• Develops timelines, plan guidance and plan assumptions.
• Works with business partners to perform gap analysis on the raw materials saving forecast and drive material savings opportunity  
• Analyses business and financial data especially on materials, purchase orders and inventory details for planning, forecasting and provide insights for management decision making
• Prepares monthly financial reporting packages including forecasts, results and financial and operational metrics.
• Identifies continuous Improvement opportunities included but not limited to working capital improvement, process re-engineering and services excellence
• Supports on the quarter and annual forecast on the materials cost saving
• Assists to work on functional design, current and future state flows, testing approach for any process re-engineering initiatives
• Assists on change management for technology initiatives and process transformation on the Supply Chain Organization.
• Completes special projects involving the analysis of financial information related to inventory, costs, headcount, profit maximization, expense targets both within finance or as member of a cross functional or customer team.
• Handles ad-hoc business requests

Job Requirements

• Bachelor’s degree in Business, Accounting, Supply Chain Management or other related subjects.
• 3 to 5 years of relevant experience in electronic manufacturing service industry and MNC.
• Excellent analytical skills with strong data sense and able to deal with large quantity of data with high accuracy
• Requires on supporting month end and quarter end closing activities with tight timeline
• Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
• Strong communication, negotiation, presentation skills  and sense of responsibilities as well as a good team player
• Ability to recommend accounting process changes based on intimate knowledge of accounting processes, policies and procedures
• Ability to bridge between actual, plan and forecast, analyzing mix impacts and summarizing in management reports.
• Provides recommendations based on interpretation of results.
• Proficient in MS Office, Excel, PowerPoint with knowledge in SAP, Microsoft PowerBI or Rapid Response would be a definite advantage

Other Info

Work Location:  35 Marsiling Industrial Estate Road 3 Woodlands Ave 5 Singapore 739257

Working Days / Hours: 8am to 5.30pm / 8.30am to 6pm (Mondays to Fridays)

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.