08 - Financial Analysis Specialist

Req ID: 140767
Remote Position: Hybrid
Region: Americas
Country: Mexico
State/Province: Nuevo Leon
City: Monterrey

General Overview

Functional Area: FIN - Finance
Career Stream: DEC - Decision Support
Role: Specialist
SAP Short Name: SPE
Job Title: Financial Analysis Specialist
Job Code: SPE-FIN-ANAL
Job Level: Band 08
Direct/Indirect Indicator: Indirect

Summary

Provide product cost and pricing support for products in production. Incumbents apply in-depth knowledge in a specific area of specialization. Work is performed within established professional standards and practices. Works on problems of moderate scope where analysis of situations or data requires a review of identifiable factors and a considerable degree of judgement. Erroneous decisions or failure to achieve results may have a negative impact on the divisions/departments operations, schedules, and/or performance goals. Works under minimum Supervision. Seeks approval from others on matters outside of job/role scope. Receives instruction on specific assignment objectives and possible solutions. Unusual problems are solved jointly with manager. Work is reviewed for application of sound technical judgment. Will lead a work group or project team consisting of technical and support staff as required. Builds internal and external relationships as appropriate, with emphasis on those that facilitate the achievement of job/role accountabilities, such as relationships with key suppliers, customers and internal service. Implements process improvements. Presents complex information integrating several scenarios, Become a key advisor and is able to assist clients/user on vastly different issues. Ability to run a successful meeting with multiple people (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes.) Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals. Make a decision based on the analysis. Provides input to mange required changes. Leads by example and is accountable for their actions.

Detailed Description

Performs tasks such as, but not limited to, the following:

- Provides product cost and pricing support for all products in production for the appropriate site or region.

- Key elements of the role include but are not limited to profit and loss generation, determination of profitability by product (or group of products) by applying the appropriate price model, cost model and any other actual information available, business case generation (including capital expenditures and design/process changes.)

- It also includes product cost analysis; identifying between actual and assumed cost for major products, input for calculation of material cost, tracking and recover of EC, NRE, upgrade, and rework activities and other activities as assigned.

- Trains and guides the work of less experienced team members as well as leads groups in the completion of projects or initiatives to improve related processes.

Knowledge/Skills/Competencies

- Basic understanding of internal and external customer needs is required to make effective/informed decisions.

- Strong communication, negotiation and presentation skills.

- 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.

- 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.

- Ability to bridge between actual, plan and forecast, analyzing mix impacts and summarizing in management reports.

- Provide recommendations based on interpretation of results.

- Ability to design/create queries and understands what creates the output.

- Creates basic spreadsheet macros.

- Ability to design custom queries in job-related software.

- Understanding of the relationships between the various tools.

- Understand how to use political structure in the organization and how to get things done using that structure.

Physical Demands

- Duties of this position are performed in a normal office environment

- Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data

- Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)

- Occasional overnight travel may be required

Typical Experience

- Three to six years of relevant experience

Typical Education

- Bachelor's degree, or consideration of an equivalent combination of education and experience.

- Education experience may vary by geography.

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

COMPANY OVERVIEW:

Celestica, Inc. (NYSE: CLS; TSX: CLS) is a technology leader dedicated to driving customer success and market advancements. With deep expertise in design, engineering, manufacturing, supply chain, and platform solutions, Celestica enables critical data center infrastructure for AI, cloud, and hybrid cloud and advances technologies in high-growth markets. With a talented team and a strategic global network, Celestica helps its customers achieve competitive advantages.

Today, Celestica delivers innovative supply chain solutions globally to customers in strategic two operating and reporting segments: Advanced Technology Solutions (ATS) and Connectivity and Cloud Solutions (CC):

ATS: This segment serves customers in complex, regulated and high-reliability markets such as Industrial & Smart Energy, Aerospace & Defense, Semiconductor Capital Equipment, and HealthTech. It is engineering led, with deep expertise in design, manufacturing and lifecycle solutions.

CCS: This segment focuses on high-performance technology solutions and services for the data center, serving hyperscalers, digital native customers and enterprises. Celestica's Platform Solutions offering provides innovative and customizable computing, storage and networking solutions enabling AI-driven growth.

Built on a legacy of trust and performance, Celestica has earned its reputation by delivering results in complex and fast-changing markets. Celestica exceeds customer expectations by identifying trends and staying ahead of the curve. Backed by comprehensive capabilities and a global network across North America, Europe and Asia, Celestica helps customers gain competitive advantage with the quality, flexibility and resiliency they need to respond quickly to shifts in demand. Guided by a bold vision to accelerate market advancements, Celestica delivers innovative solutions and technologies that turn complexity into opportunity. Anchored in teamwork and commitment, Celestica strives to be the most trusted partner to its customers and colleagues worldwide.

Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.