Manufacturing FP&A Partner: Forecasting & Costing

Celestica; Johor; On-site; MYR 90,000 - 120,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Manufacturing finance experience

FP&A

Costing

Plant variance

Managerial accounting

ERP proficiency

Tools

ERP systems

Job description

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.