Cake Job Search

Performs tasks such as, but not limited to, the following:* Manages financial and accounting staff within the department.* Staffs the department, assigns work, reviews performance and addresses performance issues.* Provides leadership, coaching, and development.* Promotes and maintains a productive work environment.* Develops policies, procedures and business controls to provide work direction.* Manages the audit, compliance and external reporting processes.* Acts as a liaison to federal, state, insurance, banking and other external auditors.* Develops and implements business controls and procedures to minimize or comply with audit recommendations.* Provides information to consultants responsible for external financial reporting.* Provides guidance to management on accounting policies and procedures.* Ensures compliance with corporate policies and objectives.* Manages payroll processing for a site or sites.* Ensures accurate and timely paychecks.* Works with the Human Resources department and other to continually develop and improve the process.* Manages special projects and/or external relationships (e.g., travel agency, risk management, etc.).

Key ResponsibilitiesFinancial Planning Analysis Leadership* Act as project leader for, and manage the activities of staff involved in, the accurate and timely development and consolidation of financial plans, forecasts, and annual operating budgets.* Develop timelines, financial plan guidance, and key planning assumptions; gather and analyze information to support these assumptions.* Oversee the development and preparation of alternative plan models and prepare and present concise financial summaries to senior management.* Provide financial leadership by reviewing, analyzing, and interpreting financial and budgetary information, placing a strong focus on the attainment of financial/performance objectives.Decision Support Strategic Business Partnership* Prepare comprehensive monthly financial reporting packages including forecasts, results, and financial and operational metrics.* Ensure meaningful and value-add analysis is performed to support both financial and operational management in their decision-making process.* Complete special projects involving the analysis of financial information related to profitability, investment decisions, product pricing, cash flow, inventory, costs, and expense targets.* Interface with and influence senior management on significant issues, proactively providing insight and analysis on risks and opportunities.* Build and maintain positive cross-functional relationships and develop external business relationships as required.Management Process Improvement* May provide direct or indirect supervision to the decision support staff, including staffing the department, assigning work, reviewing performance, coaching, and managing employee total compensation.* Provide daily leadership, coaching, and development to team members, promoting and maintaining a productive work environment.* Develop and implement financial processes, system architecture, guidelines, procedures, and business controls to improve analysis quality, drive cost reduction, and support strategic initiatives.* Ensure compliance with corporate financial policies, objectives, and generally accepted accounting principles (GAAP).NotesThis 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 without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.This policy applies to hiring, promotion, discharge, pay, fringe benefits, job training, classification, referral and other aspects of employment and also states that retaliation against a person who files a charge of discrimination, participates in a discrimination proceeding, or otherwise opposes an unlawful employment practice will not be tolerated. All information will be kept confidential according to EEO guidelines.Celestica is an E-Verify employer.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.

Performs tasks such as, but not limited to, the following:* Works as a member of team responsible for day-to-day activities of customer accounts to ensure that product deliveries are on time and that projects/programs are on schedule/develop action plans to correct out of plan conditions.* With guidance from more experienced team members manages customer account profitability; forecasting, planning and monitoring efficiency and execution of strategies.* Strong participation in pricing/bid preparation and the development and management of contract terms.* Manages and monitors customer satisfaction day to day and formally (customer surveys, self assessments, complaint management, problem resolution, satisfaction management).* Communicates frequently with customers to help ensure satisfaction with the company and the products.* Co-ordinates and hosts regular/as needed program tracking meetings with the customer and internal account team members to ensure ongoing communication and up-to-date progress/status reporting occurs.* Receives and resolves customer issues and complaints. Monitors the impact on inventory of order changes.* Provides performance reporting and analysis for monthly Operations Reviews and quarterly Customer Performance Reviews.* Works with cost engineering, finance and SCM staff to coordinate efforts to analyze costs and price variances.

Performs tasks such as, but not limited to, the following:* Works as a member of team responsible for day-to-day activities of customer accounts to ensure that product deliveries are on time and that projects/programs are on schedule/develop action plans to correct out of plan conditions.* With guidance from more experienced team members manages customer account profitability; forecasting, planning and monitoring efficiency and execution of strategies.* Strong participation in pricing/bid preparation and the development and management of contract terms.* Manages and monitors customer satisfaction day to day and formally (customer surveys, self assessments, complaint management, problem resolution, satisfaction management).* Communicates frequently with customers to help ensure satisfaction with the company and the products.* Co-ordinates and hosts regular/as needed program tracking meetings with the customer and internal account team members to ensure ongoing communication and up-to-date progress/status reporting occurs.* Receives and resolves customer issues and complaints. Monitors the impact on inventory of order changes.* Provides performance reporting and analysis for monthly Operations Reviews and quarterly Customer Performance Reviews.* Works with cost engineering, finance and SCM staff to coordinate efforts to analyze costs and price variances.

Key Responsibilities* Strategic Operations Management: Direct and control all warehouse, shipping, receiving, and internal logistics activities. Develop and implement long-term strategies to optimize material handling, storage density, and overall warehouse layout for peak efficiency.* Inventory Control: Hold accountability for the site's physical inventory accuracy and cycle count program integrity. Collaborate closely with Finance and Inventory Analysis teams to minimize variances and support reconciliation.* Material Flow Optimization: Design, implement, and maintain material flow processes, ensuring the smooth, timely, and accurate presentation of components.* Team Leadership Development: Lead, mentor, and manage a diverse team of supervisors, clerks, and material handlers. Drive a culture of safety, accountability, and continuous improvement through training and performance management.* Regulatory Compliance Security: Ensure all warehousing and logistics operations comply with local, national, and international regulations.* Systems Integration: Oversee the effective use of Warehouse Management Systems (WMS) and the integration with the primary ERP/MRP systems.* Budget Cost Control: Manage the warehouse operating budget, driving cost reduction initiatives related to labor efficiency, freight management, and supplies utilization.* Continuous Improvement: Champion Lean principles within the logistics function (e.g., Kaizen, 5S) to eliminate waste in material movement, searching, and transaction processing.

Performs tasks such as, but not limited to, the following:* Plans for and procures materials necessary to meet manufacturing build requirements for one or several product lines.* Plans and schedules timely material required for customer forecasts.* Determines material requirements from engineering and production schedules and coordinate the efficient movement of materials throughout the production cycle.* Reviews requisitions, contacts vendors, examines bids and initiates contracts.* Initiates purchases driven through MRP process.* Assesses when to execute and what order to place based on other factors.* Pushes or cancels orders per production plans.* Reviews forecasted requirements and purchases materials in accordance with that forecast.* Ensures materials are available to meet manufacturing build requirements.* Matches material infeed and inventory turnover so as not to hold too high a percentage of inventory at any time.* Qualifies new supplies through survey and site visits.* Helps establish new supplier accounts with finance department. Investigates and resolves issues with invoices or suppliers.* Works with internal customers to address, return and receive credit for defective materials.* Acts as a customer liaison with new product introduction. Introduces the new product through manufacturing to shipping per customer requirements.* Attends weekly change meetings with the customer.* Reviews and submits new costs associated with the change or the introduction of new requirements.* Determines cut in of new design changes.* Interfaces with customers engineering staff.* Works with inventory control at end of product life.* Writes procedures and documentation and trains and mentors new and less experienced purchasing employees.