Senior Financial Analyst

Celestica; Kulai; Hybrid; MYR 60,000 - 80,000; Full time

Job summary

A leading manufacturing company in Johor is seeking a finance professional with over 5 years of experience in budgeting, financial analysis, and cost management. The role is hybrid and involves collaborating with teams to drive profitability and improve financial processes. Applicants should possess strong analytical and communication skills and be fluent in English.

Qualifications

• Five plus years of relevant experience in finance.
• Experience in a manufacturing environment is required.
• Fluent in spoken English is required.

Responsibilities

• Responsible for monthly/Quarterly/annual budgeting.
• Drive cost productivity improvement and profitable growth.
• Manage timely month/quarter/year end closing.

Skills

Analytical skills

Negotiation skills

Problem resolution skills

Time management

Communication skills

Education

Bachelor's degree or equivalent

Tools

SAP

Job description

Req ID: 124356
Remote Position: Hybrid
Region: Asia
Country: Malaysia
State/Province: Johor
City: Senai

Responsibilities

• Responsible for monthly/Quarterly/annual budgeting, forecasting
• Responsible for site/customer level financial 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
• Be a finance business partner with business/operation to drive cost productivity improvement and profitable growth
• Responsible for cost productivity projects reviews and saving validation
• Responsible for inventory management, annual Physical count and montly cycle count.
• Responsible for managing timely month/quarter/year end closing, costing and reporting
• Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting stardards.
• 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
• Other Adhoc. Assignments

Requirements

• Bachelor's degree, or consideration of an equivalent combination of education and experience.
• Education experience may vary by geography.
• Five plus years of relevant experience
• SAP knowledge, especially on inventory is a plus
• Experience in manufacturing environment is a required
• Experience in a Multinational environment & culture is important
• In-depth knowledge and understanding of financial forecast,costing and managerial accounting
• Broad knowledge of an electronic manufacturing environment and processes.
• Good understanding of integrated business applications ie SAP
• 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.
• Fluent in Spoken English is required

Other Info

Work Location: Lot 1, Airport Logistics Park,Senai International Airport,81250 Johor Bahru,Johor

Working Days / Hours: 8am to 5.30pm / 8.30am to 6pm (Mondays to Fridays)

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

COMPANY OVERVIEW:
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.