Responsible for monthly/Quarterly/annual budgeting, forecasting
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 montly cycle count.
Responsible for managing timely month/quarter/year end closing, costing and reporting
Responsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting stardards.
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
Other Adhoc. 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 manufacturing environment is a required
Experience in a Multinational environment & culture is important
In-depth knowledge and understanding of financial forecast, costing and managerial accounting
Broad knowledge of an electronic manufacturing environment and processes.
Good understanding of integrated business applications ie 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.
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.
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.