Decision Support Analyst

7 days ago

Kulim, Malaysia Celestica Electronics (S) Pte Ltd Full time

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.

We are currently seeking a
**Decision Support Analyst,**which can be based out of any of the following Celestica locations:
**Singapore, Kulim or Penang.**

**Responsibilities**:

- Develops timelines, plan guidance and plan assumptions.
- Works withbusiness 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 andprovide 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 onfunctional design, current and future state flows, testing approach for any process reengineering initiatives
- Assists onchange management for technology initiativesand process transformation on the Source to Contract 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

**Qualification**:

- 3 to 5 years of relevant experienceinelectronic manufacturing service industry and MNC.
- Excellent analytical skills with strong data senseand 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.

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