Financial Planning and Analysis Specialist

Celestica; Johor; Presencial; MYR 90.000 - 120.000; Jornada completa

Descripción de la vacante

Celestica in Malaysia is seeking a seasoned finance professional to lead budgeting, forecasting, and FP&A activities within a manufacturing setting. The role partners with operations to drive cost productivity and ensure accurate financial roadmaps.

You will manage asset integrity, month-end close, and cost tracking, while leveraging ERP systems to provide proactive, data-driven recommendations for process improvements.

Formación

• 3–5 years of finance experience in manufacturing environments.
• Experience in FP&A, costing, plant variance, and managerial accounting.
• ERP proficiency with ability to provide proactive data-driven recommendations.

Responsabilidades

• Budgeting, monthly, quarterly and annual forecasting cycles.
• Partner with operations to identify cost productivity improvements.
• Manage inventory integrity with cycle counts and audits.
• Perform month-end closing, weekly cost tracking, and balance sheet reconciliations.
• Drive process automation across the finance function using digital tools.

Conocimientos

Manufacturing finance experience

FP&A

Costing

Plant variance

Managerial accounting

ERP proficiency

Herramientas

ERP systems

Descripción del empleo

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

What We Are Looking For (The "Must-Haves"):

• Experienced Manufacturing Professional: Candidates must possess 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.