Financial Planning and Analysis Manager

7 hours ago

Kulim, Kedah, Malaysia Celestica Platform and Cloud Solutions Malaysia Sdn. Bhd. Full time $60,000 - $180,000 per year

Location: Kulim, 02, MY

Req ID:

Remote Position: Hybrid

Region: Asia 

Country: Malaysia 

State/Province: Kedah 

City:  Kulim

Detailed Description

Performs tasks such as, but not limited to, the following:

  • Responsible for the management of financial staff. Staffs the department, assigns work, reviews performance and addresses performance issues.
  • Promotes and maintains a productive work environment.
  • Provides daily leadership, coaching and development to team members.
  • Responsible to set team goals and to communicate and monitor these goals to ensure the targets are achieved.
  • Develops guidelines, procedures and business controls to provide work direction.
  • Places a strong focus on the attainment of financial/performance objectives, and drives both the finance staff and operational management towards a consistent focus on these goals.
  • Manages the activities of the decision support staff to ensure accurate and timely development and consolidation of financial MORs, forecasts, metrics, plans, and strategies.
  • Ensures meaningful and value-add analysis is performed in conjunction with this activity, in order to support bothfinancial and operational management in their decision making.
  • Ensures that team support is provided to senior financial staff, to assist in attainment of total company targets, achievement of corporation wide schedules and reporting requirements – as well as providing insight and analysis on issues, risks, and opportunities.
  • Provides financial leadership by reviewing, analyzing and interpreting financial and budgetary information.
  • Participates in management decision-making drawing on information, analysis and recommendations from others.
  • Provides analysis of investment decisions, product pricing, profitability, and cash flow.
  • Develops external business relationships as required with counterparts inside the customer and / or supplier organizations and the investment community.
  • Implements and supports financial processes and system architecture.
  • Develops new procedures and implements new processes to continually improve financial analysis, service quality, drive cost reduction and support strategic initiatives.
  • Manages special projects within finance or as a member of a cross functional or customer team as required.

Knowledge/Skills/Competencies

  • In-depth knowledge and understanding of financial management
  • Strong knowledge of global business environment and customers' business.
  • Good understanding of required IT concepts and integrated business applications
  • Good negotiation and problem resolution skills.
  • Good communication and presentation skills.
  • 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.

Typical Experience

  • Seven to 10 years of relevant experience

Typical Education

  • Bachelor's degree, or consideration of an equivalent combination of education and experience.

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