08 - Financial Analysis Specialist

Celestica Inc.; Kulim; On-site; MYR 60,000 - 100,000; Full time

Job summary

Celestica Inc. is seeking a Financial Analysis Specialist to orchestrate budgeting, forecasting, and financial control cycles. The role partners with operations to validate cost-productivity improvements and ensures inventory integrity through audits and cycle counts.

Candidates should have manufacturing finance experience and ERP proficiency. Traditionally responsible for month-end closing, cost tracking, and balance sheet reconciliations, the specialist will champion digital innovations to

Qualifications

• 3–5 years of relevant finance experience, with a mandatory background in manufacturing environments and familiarity with MNC cultures.
• Technical Financial Experience: experience in FP&A, costing, plant variance, and/or managerial accounting is essential.
• ERP & Systems Proficiency: Proficiency in ERP is highly valued, combined with the analytical skills to provide proactive recommendations based on detailed data.

Responsibilities

• Budgeting, forecasting cycles: monthly, quarterly, and annual outlooks.
• Partner with operations to identify cost-productivity improvements.
• Manage inventory integrity via cycle counts and audits.
• Perform month-end close, cost tracking, and balance sheet reconciliations.
• Drive digital process automation within the finance function.

Skills

FP&A

Costing

Plant variance

Managerial accounting

ERP proficiency

Manufacturing industry experience

Data analysis

Education

Bachelor's degree

Job description

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08 - Financial Analysis Specialist

Date: Sep 28, 2026

General Overview

Functional Area: FIN - Finance
Career Stream: DEC - Decision Support
Role: Specialist
SAP Short Name: SPE
Job Title: Financial Analysis Specialist
Job Code: SPE-FIN-ANAL
Job Level: Band 08
Direct/Indirect Indicator: Indirect

Summary

Detailed Description

Budgeting & Forecasting: Orchestrates the monthly, quarterly, and annual forecasting cycles to ensureaccurate financial roadmaps.
Business Partnership:Acts as a strategic partner to the operations team, proactively identifying andvalidating cost-productivity improvements.
Asset & Compliance Stewardship:Manages inventory integrity through cycle counts and physicalaudits, while ensuring strict adherence to corporate accounting standards.
Financial Control:Performs month-end closing, weekly cost tracking, and critical balance sheetreconciliations to maintain total data transparency.
Digital Innovation: Champions acritical thinking mindsetto simplify taks and drive processautomation across the finance function

• Experienced Manufacturing Professional: Candidates must possess 3–5 years of relevant financeexperience, with a mandatory background in manufacturing environments and familiarity with MNCcultures.
• Technical Financial Experience: experience in FP&A, costing, plant variance, and/or managerialaccounting is essential,
• ERP & Systems Proficiency: Proficiency in ERP is highly valued, combined with the analytical skills toprovide proactive recommendations based on detailed data.

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
• Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)
• Occasional overnight travel may be required

Typical Experience

• Three to six years of relevant experience

Typical Education

• Bachelor's degree, or consideration of an equivalent combination of education and experience.
• Education experience may vary by geography.

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

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, Inc. (NYSE: CLS; TSX: CLS) is a technology leader dedicated to driving customer success and market advancements. With deep expertise in design, engineering, manufacturing, supply chain, and platform solutions, Celestica enables critical data center infrastructure for AI, cloud, and hybrid cloud and advances technologies in high-growth markets. With a talented team and a strategic global network, Celestica helps its customers achieve competitive advantages.

Today, Celestica delivers innovative supply chain solutions globally to customers in strategic two operating and reporting segments: Advanced Technology Solutions (ATS) and Connectivity and Cloud Solutions (CC):

ATS: This segment serves customers in complex, regulated and high-reliability markets such as Industrial & Smart Energy, Aerospace & Defense, Semiconductor Capital Equipment, and HealthTech. It is engineering led, with deep expertise in design, manufacturing and lifecycle solutions.

CCS: This segment focuses on high-performance technology solutions and services for the data center, serving hyperscalers, digital native customers and enterprises. Celestica's Platform Solutions offering provides innovative and customizable computing, storage and networking solutions enabling AI-driven growth.

Built on a legacy of trust and performance, Celestica has earned its reputation by delivering results in complex and fast-changing markets. Celestica exceeds customer expectations by identifying trends and staying ahead of the curve. Backed by comprehensive capabilities and a global network across North America, Europe and Asia, Celestica helps customers gain competitive advantage with the quality, flexibility and resiliency they need to respond quickly to shifts in demand. Guided by a bold vision to accelerate market advancements, Celestica delivers innovative solutions and technologies that turn complexity into opportunity. Anchored in teamwork and commitment, Celestica strives to be the most trusted partner to its customers and colleagues worldwide.

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.

Job Segment: Cloud, Data Entry, Data Center, ERP, Supply Chain, Technology, Administrative, Operations