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Finance Manager (FP&A) Date: May 22, 2024
Overview
Celestica [TSE:CLS] is a Canadian multinational electronics manufacturing services company
headquartered in Toronto, Ontario with global operations.
Celestica partners with leading companies in numerous markets to deliver solutions for complex
challenges. The company is a leader in design, manufacturing, hardware platform and supply
chain solutions. Celestica provides expertise at every stage of product development from the
drawing board to full scale production and aftermarket services.
Celestica is now looking for a best in class FP&A Manager. The company is at an important and
interesting juncture in Kulim with the growth and expansion – a new plant is being set up in Kulim, which makes this an opportune time to join. The position is based
in Kulim, Kedah. The role reports to the Site Controller based in Kulim. This position is responsible for the overall P&L management for the Kulim site (both plants) and Global business services office.
Responsibilities
• Responsible for monthly/Quarterly/annual budgeting, forecasting
• Responsible for site/customer level financial management, 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 and providing strategic and tactical direction & guidance
• Be as finance business partner with business/operation to drive cost productivity improvement and profitable growth
• Responsible for cost productivity projects reviews and saving validation, providing direction to the operations teams on what projects to focus on, project identification
• Quotation and repricing reviews, financial modeling and scenarios simulation
• Responsible for managing timely & efficient month/quarter/year end closing, costing and reporting, driving process improvements.
• Responsible for critical accounting process, 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 out of box and driving for process simplification and
• automation
• Provides leadership, coaching, and development to team members.
• Other Adhoc projects & assignments
Summary 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.
Job Segment: Accounting, CPA, Financial, Supply Chain Manager, ERP, Finance, Operations, Technology
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