Financial Planning and Analysis Manager
Celestica
CloudERP
Job Level
SeniorLead
Tech Stack
CloudERP
About the role
- Manages financial and accounting staff within the department
- Staffs the department, assigns work, reviews performance and addresses performance issues
- Provides leadership, coaching, and development
- Promotes and maintains a productive work environment
- Develops policies, procedures and business controls to provide work direction
- Ensure coherence within the organization as far as compensation policies are concerned
- Manages the audit, compliance and external reporting processes
- Acts as a liaison to federal, state, insurance, banking and other external auditors
- Develops and implements business controls and procedures to minimize or comply with audit recommendations, and is responsible for finance the results
- Provides information to consultants responsible for external financial reporting
- Provides guidance to management on accounting policies and procedures
- Ensures compliance with corporate policies and objectives
- Ensures that non finance functions are behaving within mentioned policies
- Drives the escalation path cross Functions and Sites
- Manages special projects, with special regards to cross functional and sites
- Knowledge/Skills/Competencies: In-depth knowledge and understanding of financial management; Strong knowledge of global business environment and customers' business; Good understanding of integrated business applications; Good negotiation and problem resolution skills; Good communication and presentation skills; Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers; In-depth knowledge of generally accepted accounting and financial principals and procedures; Ability to apply mathematical, statistical and financial operations to complete tasks and solve complex problems; Ability to communicate effectively with a wide variety of internal and external customers and other functions; Ability to prioritize tasks and complete duties while working with a large volume of detailed information under tight time deadlines; For non English mother language: Ability to attend and run discussions in English; Ability to manage basic project management techniques
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 integrated business applications
- Good negotiation and problem resolution skills
- Good communication and presentation skills
- Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers
- Ability to effectively lead, manage, train and motivate a diverse group of employees
- Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion
- Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers
- In-depth knowledge of generally accepted accounting and financial principals and procedures
- Ability to apply mathematical, statistical and financial operations to complete tasks and solve complex problems
- Ability to communicate effectively with a wide variety of internal and external customers and other functions
- Ability to prioritize tasks and complete duties while working with a large volume of detailed information under tight time deadlines, and present to management in term of comprehensive summary
- For non English mother language: Ability to attend and run discussions in English
- Ability to manage basic project management techniques
