job description
Join Celestica as a Financial Planning and Analysis (FP&A) Manager / Senior Manager and take the lead in driving financial strategy and operational excellence. In this pivotal role, you will oversee a dynamic team, manage complex financial operations, and provide critical insights that shape the organization's strategic decisions. Based in the vibrant regions of Bali, this position offers a unique opportunity to blend professional growth with an inspiring work environment.
As the FP&A Manager, you will be at the forefront of financial forecasting, budgeting, and performance analysis, ensuring that the company's financial health is robust and aligned with its long-term goals. Your expertise will be instrumental in guiding senior leadership with data-driven recommendations, optimizing financial processes, and fostering a culture of fiscal responsibility. If you are a strategic thinker with a passion for financial analysis and leadership, this role is your chance to make a significant impact in a global organization.
Responsibility
- Lead and mentor the FP&A team to deliver accurate financial reports, forecasts, and budgets.
- Develop and maintain financial models to support strategic decision-making and business planning.
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario planning.
- Collaborate with cross-functional teams to align financial objectives with operational goals.
- Prepare and present financial insights and recommendations to senior management and stakeholders.
- Drive process improvements to enhance financial reporting efficiency and accuracy.
- Monitor key performance indicators (KPIs) and provide actionable insights to optimize business performance.
- Ensure compliance with financial regulations and company policies.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA/CMA certification is a plus.
- Minimum of 7 years of experience in financial planning, analysis, or a related finance role, with at least 3 years in a managerial capacity.
- Proven expertise in financial modeling, forecasting, and budgeting.
- Strong analytical skills with proficiency in financial software and advanced Excel.
- Excellent communication and presentation skills, with the ability to convey complex financial information clearly.
- Experience working in a multinational corporation or a fast-paced, dynamic environment.
- Strong leadership skills with a track record of managing and developing high-performing teams.
- Knowledge of ERP systems (e.g., SAP, Oracle) is highly desirable.