Senior Financial Analyst

Location: Senai, 01, MY

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

Responsibilities

• 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 monthly cycle count.
• Responsible for managing timely month/quarter/year end closing, costing, and reporting
• Responsible for critical accounting processes, inventory management, costing, IFRS 15 revenue recognition, warranty, and other accounting standards.
• 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 outside the box, and driving for process simplification and automation
• Other ad hoc 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 a manufacturing environment is required
• Experience in a multinational environment & culture is important
• In-depth knowledge and understanding of financial forecasting, costing, and managerial accounting
• Broad knowledge of an electronic manufacturing environment and processes.
• Good understanding of integrated business applications i.e., 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

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.