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Financial Analyst
Director
Logo of Celestica.
**Reporting hierarchy:**FPA Director - Site ControllerThe FPA Director is responsible for supporting management reporting, budgeting, and compliance, as well as assisting with audits and financial planning. The position requires strong background in accounting and finance, excellent analytical skills. This position also works collaboratively with site finance compliance manager to support statutory, tax and internal control compliance (#li-jr1#)Key Respobsibilities:* Owns the whole management reporting, which includes planning, budgeting, forecasting, and variance analysis processes with focus to develop efficiency in the process including the non-finance stakeholders (Operation, SCM, CFT, HR....) including: * ROTA reporting * US GAAP compliance * CF review hedging * CPR reporting (productivity continues improvement financial measurement) * Flawless Lunch (project phase gate financial review) * New quotations and rate* Management Dashboards and GM partnering* Lead complex cross-functional projects in area FPA and tax as Finance department representative.* Act as a project manager for finance-related projects, including tax compliance initiatives or tax model implementation (TP area)* Assist in scenario analysis, assessing the financial impact of various business initiatives.* Internal Controls SOX* Manage and improve the company's forecasting tools and processes to ensure accurate and timely information.* Simplify and automate FPA processes to improve efficiency and accuracy to reduce manual efforts and increase process reliability.* Document FPA processes and document desktop procedures for knowledge sharing and clear guidelines available for all team members are in place. Further develop and optimize this documentation, assuring the application of best practices in compliance with company's internal control framework* Mapping of team competencies and update the RR matrix* Mentor and develop junior team FPA team members
5 years of experience required
Managing staff numbers: not specified

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