Finance Executive – Master Data
LUXASIA
ERP
Financial Planning and Analysis Manager
Celestica
full-time
Posted on:
Location: 🇲🇾 Malaysia
Visit company websiteJob Level
SeniorLead
Tech Stack
CloudERP
About the role
- Manage the activities of the decision support staff to ensure accurate and timely development and consolidation of financial MORs, forecasts, metrics, plans, and strategies
- Develop or assist in development of department budgets and goals; establish guidelines, procedures and business controls
- Provide financial leadership by reviewing, analyzing and interpreting financial and budgetary information; participate in management decision-making
- Analyze investment decisions, product pricing, profitability, and cash flow; develop external business relationships as required
- Implement and support financial processes and system architecture; develop new procedures and implement processes to continually improve financial analysis and service quality
- Manage special projects within finance or cross-functional or customer teams; interact with senior management
- Ensure team support to senior financial staff for attainment of targets and company-wide schedules; provide insights on risks and opportunities
Requirements
- Seven to 10 years of relevant experience
- Bachelor's degree, or consideration of an equivalent combination of education and experience; education experience may vary by geography
- In-depth knowledge of financial management; strong knowledge of global business environment and customers' business; good understanding of IT concepts and integrated business applications; negotiation and problem resolution skills; good communication and presentation skills; ability to communicate effectively with internal and external customers; able to lead, manage, train and motivate a diverse group of employees
- Experience with managing financial staff, budgets, MORs, forecasts and KPIs; experience with SAP/ERP systems is a plus
- Strong leadership, coaching and performance management skills
