Job expirat
- Functional spend analysis for the region in order to have:
- bridge actual vs. Plan;
- bridge actual vs. Forecast.
- sending the analysis to budget owners.
- Consolidate Capital requirements for the region;
- Support sites building annual plan, forecast and budget by functions;
- Follow up with sites in the region on different tasks and deadlines;
- Provide support to sites in different area of finance and work as contact point with Corporate;
- Provide ad-hoc analysis as required;
- Build up a link between actual, plan and forecast, analyzing impacts from all aspects and
summarizing in management reports.
- Bachelor s degree in Finance/Accounting;
- 4-6 years relevant experience/background is required;
- Strong knowledge of written & spoken English;
- Strong understanding of P&L, Balance sheet under IFRS;
- Experience in a multi-national environment;
- Independent and hard working , self-motivated, well organized and responsible;
- Ability to communicate effectively, both verbally and in writing;
- Strong ability to work effectively across functions;
- Ability to work in a demanding and fast-paced job environment with minimum supervision;
- In depth knowledge of computer applications: Microsoft Office;
- Knowledge of Khalix, SAP is considered an advantage;
- Ability to consolidate, manipulate and analyze large quantities of data;
- Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
Celestica is dedicated to building solid partnerships and providing flexible solutions to enable our customers? success.
Our people are our competitive advantage. We have thousands of degreed engineers, a highly skilled manufacturing team and a creative and energetic services group. Celestica is a place to enjoy your work life and grow as a professional.
Our high-energy environment and flexible, team-oriented culture attracts the kind of people who want to be empowered to use their knowledge and creativity to drive our customers\\\' success.
We lead the way in developing best practices and are internationally recognized for our innovation.
We are always happy to hear from passionate individuals who want to be empowered to make a difference.
CHANGE YOUR FUTURE WITH CELESTICA!