FP&A Manager

Celestica is seeking a sharp, passionate, and business-savvy FP&A Manager to lead financial planning and analysis for its growing Japan plant operation.

Requirements

• Lead the Japan plant's budgeting, forecasting, and long-range planning processes.
• Deliver clear, data-driven insights on financial performance, variances, profitability, and cost trends.
• Build robust financial models to support operational decisions and growth initiatives.
• Serve as the primary finance partner to plant leadership, operations, supply chain, and procurement teams.
• Translate financial data into actionable recommendations to improve operational efficiency and profitability.
• Influence decision-making through strong financial perspective, clear communication, and commercial understanding.
• Oversee cost accounting, inventory valuation, production variances, and manufacturing KPIs.
• Work closely with operations teams to optimize resource utilization, reduce waste, and drive continuous improvement.
• Support capital investment analysis, capacity planning, make-versus-buy decisions, and automation projects.
• Take ownership of plant financial performance and ensure alignment with regional and global objectives.
• Provide real-time financial guidance during key business discussions, trade-offs, and scenario planning.
• Anticipate risks and opportunities, proposing solutions before issues arise.
• Ensure adherence to global finance policies, and internal controls, as may be relevant in FP&A.
• Support internal/external audits and ensure accurate, timely financial reporting.
• Lead initiatives to enhance forecasting accuracy, reporting efficiency, and financial transparency.
• Implement best practices and scalable processes to support ongoing plant growth.

Benefits

• Competitive compensation and benefits.