Hybrid FP&A Specialist: Strategic Finance & Automation

Celestica; Kulai; Hybrid; MYR 110,000 - 160,000; Full time

Job summary

Celestica, Senai site, seeks Financial Analysis Specialist with 3–5 years finance/mfg experience. This role is a strategic advisor moving beyond reporting to influence cost productivity and profitable growth, bridging site P&L with operations in a hybrid work setting.

You will lead budgeting, forecasting, and cost analysis, partner with operations, ensure inventory integrity, perform month-end close, and drive digital finance improvements through automation.

Qualifications

• 3–5 years of finance experience in manufacturing environments.
• Experience in FP&A, costing, plant variance, and managerial accounting.
• ERP experience and data-driven recommendations using detailed analysis.

Responsibilities

• Budgeting & Forecasting: Orchestrates monthly, quarterly, and annual forecasting cycles.
• Business Partnership: Partners with operations to identify cost-productivity improvements.
• Asset & Compliance Stewardship: Manages inventory integrity with cycle counts and audits.
• Financial Control: Performs month-end closing, weekly cost tracking, and balance sheet reconciliations.
• Digital Innovation: Drives automation and a critical thinking mindset across finance.

Skills

FP&A

Costing

Plant variance

Managerial accounting

ERP systems

Education

Bachelor's degree in Finance/Accounting

Tools

ERP software

Job description

Celestica, Senai site, seeks Financial Analysis Specialist with 3–5 years finance/mfg experience. This role is a strategic advisor moving beyond reporting to influence cost productivity and profitable growth, bridging site P&L with operations in a hybrid work setting.

You will lead budgeting, forecasting, and cost analysis, partner with operations, ensure inventory integrity, perform month-end close, and drive digital finance improvements through automation.