Strategic FP&A Manager — Plant Growth & Performance

Celestica Inc.; Kulim; Hybrid; MYR 120,000 - 160,000; Full time

Job summary

A global design and manufacturing leader in Malaysia is seeking an FP&A Manager to lead financial planning and analysis for its plant operations. You will be responsible for budgeting, forecasting, and delivering insights on financial performance. The ideal candidate will bring 5–8+ years of experience, along with strong understanding of cost accounting and operational KPIs. This position requires a proactive finance leader who thrives in fast-paced environments and can influence decision-making across functions.

Qualifications

• 5–8+ years of FP&A or operational finance experience, preferably in manufacturing or plant operations.
• Strong understanding of cost accounting, production finance, and operational KPIs.
• Proactive, hands-on, and confident in navigating ambiguity.

Responsibilities

• Lead the Malaysia plant’s budgeting, forecasting, and long-range planning processes.
• Deliver clear, data-driven insights on financial performance.
• Build robust financial models to support operational decisions.

Skills

Budgeting

Forecasting

Financial analysis

Cost accounting

Operational KPIs

Communication

Decision support

Education

Bachelor's degree in Finance, Accounting, Business or related field

Advanced degree or certification (CPA, CMA, MBA)

Tools

SAP

Financial reporting tools

Job description

A global design and manufacturing leader in Malaysia is seeking an FP&A Manager to lead financial planning and analysis for its plant operations. You will be responsible for budgeting, forecasting, and delivering insights on financial performance. The ideal candidate will bring 5–8+ years of experience, along with strong understanding of cost accounting and operational KPIs. This position requires a proactive finance leader who thrives in fast-paced environments and can influence decision-making across functions.