FP&A Manager - Celestica Malaysia

Summary

About Celestica

Celestica is a global leader in design, manufacturing, and supply-chain solutions, partnering withsome of the world's most innovative companies across communications, enterprise, industrial,and aerospace sectors. With a strong commitment to quality, agility, and operational excellence,Celestica helps customers bring complex products to market quickly and reliably. CelesticaMalaysia extends this global capability by delivering advanced engineering, manufacturing, andhardware platform solutions tailored to the needs of theglobal market. Together, Celestica andCelestica Malaysia offer a powerful combination of global scale and local expertise, providingend-to-end support throughout the entire product lifecycle. Celestica Malaysia currently has 2plants - CMY1 & CMY2.

About the Role

We are seeking a sharp, passionate, and business-savvy FP&A Manager to lead financial planning and analysis for our growing Malaysia plant operation. This is a high-impact role for a driven finance leader who thrives in fast-evolving environments and enjoys being deeplyembedded in the business. You will act as a strategic partner to plant leadership, drivingperformance management, shaping financial strategy, ensuring compliance, and enabling strongdecision making as the site continues to expand.

The ideal candidate is proactive, hands-on, and confident in navigating ambiguity, with a strong sense of ownership and the ability to influence outcomes across functions.

Key Responsibilities

Financial Planning & Analysis

• Lead the Malaysia plant's budgeting, forecasting, and long-range planning processes.
• Deliver clear, data-driven insights on financial performance, variances, profitability, andcost trends.
• Build robust financial models to support operational decisions and growth initiatives.

Business Partnership

• Serve as the primary finance partner to plant leadership, operations, supply chain, andprocurement teams.
• Translate financial data into actionable recommendations to improve operationalefficiency and profitability.
• Influence decision-making through strong financial perspective, clear communication,and commercial understanding.

Operational & Plant Finance

• Oversee cost accounting, inventory valuation, production variances, and manufacturingKPIs.
• Work closely with operations teams to optimize resource utilization, reduce waste, anddrive continuous improvement.
• Support capital investment analysis, capacity planning, make-versus-buy decisions, and automation projects.
• Oversee Customer P&L's and drive profitable growth

Ownership & Decision Support

• Take ownership of plant financial performance and ensure alignment with regional andglobal objectives.
• Provide real-time financial guidance during key business discussions, trade-offs, anscenario planning.
• Anticipate risks and opportunities, proposing solutions before issues arise.

Compliance & Controls

• 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.

Process Improvement

• Lead initiatives to enhance forecasting accuracy, reporting efficiency, and financialtransparency.
• Implement best practices and scalable processes to support ongoing plant growth.

Qualifications & Requirements

Education & Experience

• Bachelor's degree in Finance, Accounting, Business, or related field advanced degree orcertification (CPA, CMA, MBA) is a plus.
• 5-8+ years of FP&A or operational finance experience, preferably in manufacturing or plant operations.
• Strong understanding of cost accounting, production finance, and operational KPIs.

Other Requirements:

• Good English speaking skills
• Must have worked in a manufacturing set up
• Must have worked in MNC environment
• Able to work in a fast paced environment
• Experience with SAP & financial reporting tools

Skills & Competencies

• Strong business acumen with the ability to understand operational drivers and link themto financial outcomes.
• Sharp analytical and problem-solving skills with high attention to detail.
• Excellent communication and presentation abilities, capable of influencing crossfunctionalteams.
• Proficiency in financial systems, ERP platforms, and advanced Excel/BI tools.
• Comfort working in a fast-paced, dynamic environment with evolving priorities.

Personal Attributes

• Passionate, self-driven, and intellectually curious.
• High sense of ownership and accountability.
• Confident decision-maker with the ability to navigate ambiguity.
• Collaborative mindset paired with the courage to challenge constructively.

What We Offer

• Opportunity to play a key role in a rapidly growing Malaysia plant operation.
• High visibility, impact, and involvement in strategic decision-making.
• A dynamic, supportive, and growth-oriented working environment.
• Competitive compensation and benefits.