Senior Financial Analyst
职缺描述
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
职务需求
Refer to technical skills below
关于我们
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.