Senior Executive / Manager, Financial Planning & Analysis

Recruiter
Celestica
Location
Senai, Johor (MY)
Salary
Highly Negotiable
Posted
08 Jun 2021
Closes
31 Aug 2021
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant, Manager

Compliance:

  • Ensuring that processing of financial transactions meets Group & External standards and timescales. 

Job Relationships :

  • Work closely with Shared Accounting Service and Site Management team to enforce effective financial and planning analysis process. He/she will work with the members in the Finance team based in Johor Baru and Singapore.

Financial Planning and Analysis Duties:

  • Provide product cost and pricing support for production
  • Determination of profitability by product by applying appropriate price and cost model
  • Identifying actual and assumed cost for products, input for calculation of material cost, tracking and recovery of NRE (Non Reccurring Expenditure) and rework activities
  • Leading groups in the completion of projects or initiatives to improve related processes
  • Provide recommendations based on interpretation of results.

Month End/ Quarterly/ Year End Processing:

  • Perform monthly and quarterly closing, accrual accounting
  • Process and Post all month end journals
  • Prepare management reports, analysis reports and supporting schedules for period end closing

​Stock Takes:

  • Annual Physical Inventory count
  • Analysing Stock Adjustments and aged inventory analysis

Others: 

  • Advisory on the Financial process to other operational department
  • Assist in problem solving and advice on business processes
  • IFRS 15 Corp reporting – Revenue recognition and Contract assessment
  • P&L Simulations Modelling, Forecasting, Quote process involvement/assessment & Supporting Annual Operating Plan
  • Provide adhoc reporting as required
  • Act cross-functionally and use financial and business acumen to challenge other areas
  • Keep fully aware of new developments in the financial/accountancy field
  • Stock adjustments, customer accounts maintenance , Variance analysis & Customer P&L Forecasting

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REQUIREMENTS:-

  • Reporting to the the Site Controller
  • Minimum 2 years of FP&A experience in an equivalent role with prior experience from an Audit firm
  • Accounting qualification(ACCA/CIMA/CPA)
  • English Proficiency
  • Proficiency in SAP financial system /working knowledge of installed software within an integrated ERP environment
  • Ability to bridge between actual, plan and forecast, analyzing mix impacts and summarizing in management reports
  • Ability to create basic spreadsheet macros
  • Microsoft Office components
  • Communication skill across all levels of the workforce
  • Highly Data Rational – accuracy and professional analysis
  • Strong communication, negotiation and presentation skills
  • Ability to consolidate, manipulate and analyze large quantities of data
  • Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion

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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).

At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.

Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.

Celestica would like to thank all applicants, however, only qualified applicants will be contacted.

Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

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