FP&A Manager

11 hours ago

Kulim HiTech Park Kedah, Malaysia Celestica Full time $85,000 - $141,000 per year

Responsibilities

  1. Responsible for monthly/Quarterly/annual budgeting, forecasting
  2. Responsible for site/customer level financial bridging and deep dive analysis
  3. 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
  4. Be a finance business partner with business/operation to drive cost productivity improvement and profitable growth
  5. Responsible for cost productivity projects reviews and saving validation
  6. Coordinates with intercompany site on business transfers
  7. Quotation and repricing reviews, financial modeling and scenarios simulation
  8. Responsible for managing timely month/quarter/year end closing, costing and reporting
  9. Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting standards.
  10. Perform monthly critical balance sheet reconciliation and reviews
  11. Weekly cost tracking and management
  12. Proactively coordinate with corporate and region FP&A to ensure data transparency.
  13. Ownership for innovation, thinking out of box and driving for process simplification and automation
  14. Other ad-hoc assignments

Knowledge/Skills/Competencies:

  • In-depth knowledge and understanding of financial forecast, costing and managerial accounting
  • Broad knowledge of an electronic manufacturing environment and processes.
  • Good understanding of integrated business applications ie SAP
  • 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.
  • Fluent in Spoken English is required

Physical Demands:

  • Duties of this position are performed in a normal office environment
  • Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data

Typical Experience:

  • At least 10+ years of relevant experience
  • Experience in manufacturing environment is a required
  • Experience in a Multi-national environment & culture is important

Typical Education:

  • Bachelor's degree in accounting, finance or related fields.
  • SAP is a plus
  • Broad knowledge of an electronic manufacturing environment and processes is a bonus.

  • Finance Manager

    2 days ago

    Kulim, Malaysia Celestica Full time

    Req ID: 121130 Remote Position: No Region: Asia Country: Malaysia State/Province: Kedah City: Kulim **General Overview**: **Functional Area**: FIN - Finance **Career Stream**: FIN - Finance **Role**: Manager 2 **SAP Short Name**: MG2 **Job Title**: Finance Manager 2 **Job Code**: MG2-FIN **Job Level**: Band 10 **Direct/Indirect Indicator**:...

  • FP&A Manager

    2 days ago

    Kulim, Kedah, Malaysia Celestica International LP Full time 120,000 - 180,000 per year

    Req ID: Remote Position: HybridRegion: Asia Country: Malaysia State/Province: Kedah City:  KulimGeneral OverviewFunctional Area:  FIN - FinanceCareer Stream:  DEC - Decision SupportRole:  Manager 2SAP Short Name:  MG2Job Title:  Decision Support Manager 2Job Code:  MG2-FIN-DECJob Level:  Band 10Direct/Indirect Indicator:  IndirectSummaryManages...

  • medical doctor

    2 days ago

    Kedah, Malaysia A Klinik Full time 12,000 - 18,000 per year

    Medical Doctor (Full-Time) – GP with Interest in Skin & Dermatology Job ScopeProvide comprehensive General Practice (GP) services to patients.Opportunity to good in skin & dermatology services (training provided).Diagnose, manage, and treat a wide range of medical and dermatological conditions.Deliver patient-centred care with professionalism and empathy....

  • Finance Planning Manager 2

    11 hours ago

    Kulim, Malaysia CareerMaster Sdn Bhd 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 Leadingmonthly site/customer level P&L reviews with business and operation team and providing...

  • Finance Planning Manager 2

    2 days ago

    Kulim, Kedah, Malaysia CareerMaster Sdn Bhd Full time 216,000 - 264,000 per year

    RESPONSIBILITIES:Responsible for monthly/Quarterly/annual budgeting, forecastingResponsible for site/customer level financial management, bridging and deep dive analysisOwnership for Customer P&L's and financial profitability therein. Responsible for Leadingmonthly site/customer level P&L reviews with business and operation team and providing strategic and...

  • Senior Finance Analyst

    11 hours ago

    Kulim, Kedah, Malaysia HOYA Electronics Full time 60,000 - 120,000 per year

    HOYA Electronics' primary focus is on the development of optical and extreme ultraviolet (EUV) photomask blanks, which are critical components in the manufacturing process of the latest-generation chips used in various applications such as artificial intelligence, high-performance computing, and 5G, as well as the production of various memory, logic, and...

  • Revenue Manager

    2 days ago

    Langkawi, Kedah, Malaysia The Danna Langkawi | A Member of Small Luxury Hotels of the World Full time 60,000 - 80,000 per year

    Company DescriptionThe Danna Langkawi is a luxury hotel inspired by British Colonial-Mediterranean architecture, offering an exceptional experience in Langkawi. With 125 elegantly appointed rooms and suites, it features the island's largest 3-tiered infinity pool, pristine beaches, and breathtaking views. Guests can enjoy fine dining at The Planter's, casual...

  • Accountant (Fixed Asset)

    4 days ago

    Kulim, Malaysia FIRST SOLAR MALAYSIA SDN BHD Full time

    Essential Functions & Responsibilities: Review Project/Capital Purchase Requisition. Set up and maintain capital project and project structure in ERP. Perform fixed asset accrual in accordance with the fixed asset accrual policy. Review CIP projects with project managers to ensure CIP projects are placed in service timely. Ensure appropriate documentation is...

  • Bakery Full Time Service Crew

    2 weeks ago

    Kulim, Malaysia LOVE A LOAF Full time

    As a bakery brand with rapid expansion, we are looking for a talented and ambitious person like you to join our #SQUAD! Discover LOVE A LOAF job opportunities and be the change you wish to see and grow together! We are looking for: **Full-Time Bakery Shop Service Crew** **门市助理** - **Salary (Full Time): RM1,700.00 - RM2,000.00++ per...

  • Accountant I Financial Mys

    11 hours ago

    Kulim, Malaysia First Solar Full time

    Basic Job Functions: Education/Experience: - Bachelor’s degree in finance or accounting - Professional qualifications such as ACCA, MICPA or CPA are an added advantage - 0-3 years of relevant work experience in financial accounting, preferably fixed assets, lease accounting, general ledger, and month-end close - General understanding of internal controls...