Strategic FP&A Analyst — Manufacturing & Costing

Celestica Inc.; Kulim; On-site; MYR 60,000 - 100,000; Full time

Job summary

Celestica Inc. is seeking a Financial Analysis Specialist to orchestrate budgeting, forecasting, and financial control cycles. The role partners with operations to validate cost-productivity improvements and ensures inventory integrity through audits and cycle counts.

Candidates should have manufacturing finance experience and ERP proficiency. Traditionally responsible for month-end closing, cost tracking, and balance sheet reconciliations, the specialist will champion digital innovations to

Qualifications

• 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.

Responsibilities

• Budgeting, forecasting cycles: monthly, quarterly, and annual outlooks.
• Partner with operations to identify cost-productivity improvements.
• Manage inventory integrity via cycle counts and audits.
• Perform month-end close, cost tracking, and balance sheet reconciliations.
• Drive digital process automation within the finance function.

Skills

FP&A

Costing

Plant variance

Managerial accounting

ERP proficiency

Manufacturing industry experience

Data analysis

Education

Bachelor's degree

Job description

Celestica Inc. is seeking a Financial Analysis Specialist to orchestrate budgeting, forecasting, and financial control cycles. The role partners with operations to validate cost-productivity improvements and ensures inventory integrity through audits and cycle counts.

Candidates should have manufacturing finance experience and ERP proficiency. Traditionally responsible for month-end closing, cost tracking, and balance sheet reconciliations, the specialist will champion digital innovations to