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Johor, Malaysia
Financial Analyst
Logo of Celestica.
* Responsible for monthly/Quarterly/annual budgeting, forecasting* Responsible for site/customer level financial bridging and deep dive analysis* Ownership for Customer PL's and financial profitability therein . Responsible for Leading monthly site/customer level PL 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* Quotation and repricing reviews, financial modeling and scenarios simulation* 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 FPA to ensure data transparency.* Ownership for innovation, thinking out of box and driving for process simplification and automation* Other Adhoc. Assignments
5 years of experience required
Managing staff numbers: not specified
Logo of Celestica.
Responsible for monthly/Quarterly/annual budgeting, forecastingResponsible for site/customer level financial bridging and deep dive analysisOwnership for Customer PL's and financial profitability therein. Responsible for Leading monthly site/customer level PL reviews with business and operation teamBe a finance business partner with business/operation to drive cost productivity improvement and profitable growthResponsible for cost productivity projects reviews and saving validationResponsible for inventory management, annual Physical count and montly cycle count.Responsible for managing timely month/quarter/year end closing, costing and reportingResponsible for critical accounting process, inventory management, costing, IFRS 15 revenue recognition, Warranty and other accounting stardards.Perform monthly critical balance sheet reconciliation and reviewsWeekly cost tracking and managementProactively coordinate with corporate and region FPA to ensure data transparency.Ownership for innovation, thinking out of box and driving for process simplification and automationOther Adhoc. Assignments
5 years of experience required
Managing staff numbers: not specified

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