Finance Manager (FP&A)

Celestica; Kulim; On-site; MYR 100,000 - 160,000; Full time

Job summary

A leading global company in manufacturing is seeking a Financial Planning and Analysis Manager to drive financial management and enhance profitability. The role demands significant expertise in accounting with a focus on P&L and cost productivity, alongside team leadership skills. Applicants should have a strong background in manufacturing and multinational corporations, complemented by a Bachelor's degree in accounting or relevant professional qualifications.

Qualifications

• 6+ years relevant experience including 3 years as a People manager.
• Manufacturing environment experience is required.
• MNC experience is preferred.

Responsibilities

• Responsible for financial management, P&L ownership, and cost productivity.
• Lead growth and improve efficiency in financial processes.
• Manage month-end closing and critical accounting processes.

Skills

Analytical skills

Negotiation skills

Problem resolution

Communication

Presentation skills

Time management

Education

Bachelor’s degree in accounting

Professional qualification ACCA/CPA

Tools

SAP

Job description

Add expected salary to your profile for insights

• 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 for 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 for 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 6+ 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

Unlock job insights

Salary match Number of applicants Skills match

Manufacturing, Transport & Logistics 1,001-5,000 employees

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.

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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What can I earn as a Financial Planning and Analysis Manager