Decision Support Specialist 1
Job Description
* Act as finance business partner and provide overall finance supports to customer focus team (CFT)
* Work closely with customer focus team (CFT) on product pricing/costing for ongoing/new product introduction (NPI) feasibility study, ensuring realistic assumptions are applied and possible risk/opportunity are analyzed
* Review, analyze, customer level financial statements, provide detailed customer level financial analysis and deep dive financial bridging between actual and forecast.
* Take the lead of monthly customer level financial reviews with CFT
* Customer level close loop analysis between actual vs quotation
* Provide support to CFT and operation to drive cost productivity improvements
* Involve in customer level business process/flow design or changes
* Support continuous improvements of FP&A process efficiency and simplification.
* Maintains positive relationships with key internal and external customers who have a significant impact on the success of the organization
* Ad. Hoc assignments from FP&A manager or site controller
Requirements
* Knowledge and understanding of forecasting, costing, managerial accounting, and investment analysis
* Familiarity with ERP system, SAP helpful
* Excellent analytical, negotiation and problem-solving skills
* Able to work independently, willing to take position based on fact finding and logical reasoning, as well as provide unbiased recommendations
* Proactive and self-driven mentality
* Strong communication and presentation skills in both Thai and English languages
* Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers
About us
What we do
At Celestica, we enable the world's best brands. We build trusted relationships and solve complex technology challenges to help our customers realize greater value, potential and outcomes. We are a leader in high-reliability design, manufacturing and supply chain solutions that brings global expertise at every stage of product development – from the drawing board to full-scale production and after-market services. With talented teams across North America, Europe and Asia, we imagine, develop and deliver a better future with our customers.
Living Our Values
At Celestica, we foster a motivated, high-integrity work environment based on a strong set of corporate Values. These Values empower our employees to provide you with superior service.
Relentless Curiosity
We are obsessed with uncovering the information and insights that allow us to anticipate and overcome the challenges of the future.
Bold Conviction
We dare to envision new solutions, new technologies, new ways of working and invest to make it a reality.
Unwavering Dedication
We exemplify teamwork and commitment in every decision and every action to be the best partners to our customers and our colleagues.
Whether you’re a recent graduate or an experienced professional, joining us means working with some of the brightest minds and most talented people in the industry. You can leave your personal stamp on projects and impact others like never before.
Join an Award-winning Team
At Celestica, we recognize that our employees play an important role in our company’s success and we strive to create a collaborative environment that fosters innovation, empowers people and leverages individual expertise. By joining Celestica, you'll discover that working for a global company creates endless career opportunities for you.