Accounting & Controls Manager, Asia (Sap/internal

5 months ago

Senai, Malaysia Celestica Full time

Req ID: 119947
Remote Position: Hybrid
Region: Asia
Country: Malaysia
State/Province: Johor
City: Senai

**Detailed Description**:

- Supports Asia Regional Controller in identifying gaps in Finance policies and processes and working with Corporate to address the gaps via policy revisions or improved procedures guidance; ensuring awareness & understanding of policies & processes across the team & ensuring execution in line, Ensuring documentation around key processes exists and bridging any gaps
- Provide technical accounting support to the sites on an ongoing as needed basis
- Creating and ensuring the right internal control environment across sites in compliance with SOX requirements - ensuring controls exist, addressing any gaps, ensuring execution in alignment with controls - Creating a blackline review calendar & conducting blackline audits across Asia sites. Ensuring blackline reconciliations quality through those audits, Owning the Asia Closing calendar in partnership with the Asia FP&A lead and Site controllers, leading balance sheet and risk assessment reviews. Maintain an overview and control of the Risk Acceptance process, manage renewals or new submissions. Maintaining the secretarial services landscape, cost landscape related to it, ensuring optimizations, critical ongoing reviews. Ensuring proper ownership between finance & operations for licenses & compliances across sites. Facilitating license maintenance for those owned by finance
- Drives sustainable & continuous **improvement** in processes, simplification, optimization across sites
- Facilitating **tax compliances** (Direct & Indirect) - Quarterly touchpoints with Corp Tax team, facilitating strategic thinking on tax benefits available in countries and jurisdictions, discussion around open tax items and driving to closure, Maintaining **Statutory & Tax compliance calendar** for all sites and working with Site Controllers to ensure there are no delays in filings, BOD/ AGM meetings etc. are happening in a timely fashion. Working with Legal and Corporate tax on **Legal entity** landscape and optimizations & maintenance, providing strategic inputs on any changes needed. Ensuring share capital reductions and liquidations agreed are occurring in a timely manner
- Working with global **Internal audit team** in defining an optimized audit calendar each year, working with sites to ensure there are no major findings, any findings are applied to all sites in an organized manner as a preventive measure, ensure controllers are closing IA findings in a timely manner.
- Oversee alongwith **treasury** the cash flow management, dividend distribution compliances from a finance standpoint, tax implications if any, bank signatory management and set up alongwith controllers. Oversee the FX landscape - currency on vendor contract compliances, FX hedging forecasts & strategies, any changes needed etc.
- Complete ownership for **Philippines & Corporate entities** that are not owned by the sites
- Manage **Finance Shared Services** (R2R, AP, AR relationships), define metrics around measurement of efficiency & support, identify gaps and work with the site & FSS teams to address collaboratively
- Build & own the **Technical Training** schedule for all Asia finance team. Work with Controllers to identify training needs and develop calendar.
- Handling ad-hoc matters/ projects assigned.

**Knowledge/Skills/Competencies**:

- Minimum of bachelor’s degree in Accounting & Financial disciplines
- Professional accounting or financial qualification
- 8 - 10 years of experience in Accounting, Tax/ 3-5 years with experience in business partnership in a supervisory role
- Expertise in SAP
- Familiarity to work in multinational company will be required.
- Knowledge and understanding of Accounting (IFRS/USGAAP) Tax, Treasury activities and SOX.
- 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.
- 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 work in a fast paced culture
- Pragmatic, hands-on, flexible and adaptable to change, continuously driven to challenge and improve, self-starter

**Notes**:
Work Location**:Lot 1, Airport Logistics Park, Senai International Airport, 81250 Johor Bahru, Johor**

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).

**COMPANY OVERVIEW**:
Celestica (NYSE, TSX: CLS) enables the world’s best bran

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