Hybrid FP&A Analyst — Manufacturing & Budgeting Expert

Celestica Inc.; Kulai; Hybrid; MYR 50,000 - 90,000; Full time

Benefits offered by this job

Job summary

Celestica Inc. in Senai, Johor, Malaysia is seeking a Financial Analysis Specialist with 3–5 years of manufacturing finance experience. The role focuses on budgeting, forecasting, and strategic partnership with operations to drive cost improvements.

The position requires FP&A, costing, plant variance and managerial accounting expertise, with ERP systems proficiency. A bachelor’s degree is expected and the role is hybrid in Asia/Malaysia.

Qualifications

• 3–5 years of finance experience in manufacturing environments.
• Strong FP&A, costing, plant variance and managerial accounting skills.
• Proficiency with ERP systems and data-driven decision making.

Responsibilities

• Orchestrates budgeting, forecasting cycles monthly, quarterly and annually.
• Partners with operations to identify cost-productivity improvements.
• Manages inventory integrity with cycle counts and audits.
• Performs month-end closing, cost tracking and balance sheet reconciliations.
• Promotes digital innovation and process automation in finance.
• Requires experience in FP&A, costing and managerial accounting.

Skills

Budgeting

Forecasting

FP&A

Costing

Plant variance

Education

Bachelor's degree

Tools

ERP systems

Job description

Celestica Inc. in Senai, Johor, Malaysia is seeking a Financial Analysis Specialist with 3–5 years of manufacturing finance experience. The role focuses on budgeting, forecasting, and strategic partnership with operations to drive cost improvements.

The position requires FP&A, costing, plant variance and managerial accounting expertise, with ERP systems proficiency. A bachelor’s degree is expected and the role is hybrid in Asia/Malaysia.