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.