Financial Planning and Analysis Manager

7 days ago

Kulim, Kedah, Malaysia Celestica Full time

Responsibilities:

  • Responsible for monthly/Quarterly/annual budgeting, forecasting
  • Responsible for site/customer level financial management, bridging and deep dive analysis
  • Ownership for Customer P&L's and financial profitability therein. Responsible for Leading monthly site/customer level P&L reviews with business and operation team and providing strategic and tactical direction & guidance
  • Be as finance business partner with business/operation to drive cost productivity improvement and profitable growth
  • Responsible f or cost productivity projects reviews and saving validation, providing direction to the operations teams on what projects to focus on, project identification
  • Quotation and repricing reviews, financial modeling and scenarios simulation
  • Responsible for managing timely & efficient month/quarter/year end closing, costing and reporting, driving process improvements.
  • Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting standards.
  • Perform monthly critical balance sheet reconciliation and reviews
  • Weekly cost tracking and management
  • Proactively coordinate with corporate and region FP&A to ensure data transparency.
  • Ownership for innovation, thinking out of box and driving f or process simplification and automation
  • Provides leadership, coaching, and development to team members.
  • Other Adhoc projects & assignments.

Requirements:

  • Bachelor's degree in accounting, or professional qualification such as ACCA/CPA
  • With 8+ years of relevant experience inclusive of 3 years as People manager
  • Must have worked in a manufacturing environment & must have experience handling inventory
  • Must have MNC experience.
  • Good understanding of integrated business applications ie SAP.
  • In-depth knowledge and understanding of financial forecast, costing and managerial Accounting
  • Broad knowledge of an electronic manufacturing environment and processes is good to have but not a must have
  • Excellent analytical, negotiation and problem resolution skills.
  • Work proactively and provide 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 effectively lead, manage, train and motivate a diverse group of employees
  • MIA membership/ CPA is a plus

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