Financial Planning and Analysis Manager

Celestica Platform and Cloud Solutions Malaysia Sdn. Bhd. 4.2 176 reviews

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Detailed Description

Performs tasks such as, but not limited to, the following :

Responsible for the management of financial staff. Staffs the department, assigns work, reviews performance and addresses performance issues.

Promotes and maintains a productive work environment.

Provides daily leadership, coaching and development to team members.

Responsible to set team goals and to communicate and monitor these goals to ensure the targets are achieved.

Develops guidelines, procedures and business controls to provide work direction.

Places a strong focus on the attainment of financial / performance objectives, and drives both the finance staff and operational management towards a consistent focus on these goals.

Manages the activities of the decision support staff to ensure accurate and timely development and consolidation of financial MORs, forecasts, metrics, plans, and strategies.

Ensures meaningful and value-add analysis is performed in conjunction with this activity, in order to support bothfinancial and operational management in their decision making.

Ensures that team support is provided to senior financial staff, to assist in attainment of total company targets, achievement of corporation wide schedules and reporting requirements â as well as providing insight and analysis on issues, risks, and opportunities.

Provides financial leadership by reviewing, analyzing and interpreting financial and budgetary information.

Participates in management decision-making drawing on information, analysis and recommendations from others.

Provides analysis of investment decisions, product pricing, profitability, and cash flow.

Develops external business relationships as required with counterparts inside the customer and / or supplier organizations and the investment community.

Implements and supports financial processes and system architecture.

Develops new procedures and implements new processes to continually improve financial analysis, service quality, drive cost reduction and support strategic initiatives.

Manages special projects within finance or as a member of a cross functional or customer team as required.

In-depth knowledge and understanding of financial management

Strong knowledge of global business environment and customers' business.

Good understanding of required IT concepts and integrated business applications

Good negotiation and problem resolution skills.

Good communication and presentation skills.

Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.

Ability to effectively lead, manage, train and motivate a diverse group of employees.

Typical Experience

Seven to 10 years of relevant experience

Typical Education

Bachelor's degree, or consideration of an equivalent combination of education and experience.

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Manufacturing, Transport & Logistics 1,001-5,000 employees

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.

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.

To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.

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