Decision Support Specialist
Celestica Inc.
Oradea, RO
5 zile în urmă

Detailed Description :

Acts as project leader for the development of financial plans for a business group or customer account. Develops timelines, plan guidance and plan assumptions.

Gathers and analyzes information on which to base plan assumptions. Oversees the development and preparation of alternative plan models.

Prepares and presents summaries to management. Prepares monthly financial reporting packages including forecasts, results and financial and operational metrics.

Completes special projects involving the analysis of financial information related to inventory, costs, headcount, profit maximization, expense targets both within finance or as member of a cross functional or customer team.

As required, plays a leadership role with junior members of the decision support team, coordinating and guiding activities, providing direction or leading group projects.

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 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 recommend accounting process changes based on intimate knowledge of accounting processes, policies and procedures.
  • Ability to direct others on accounting practices.

  • Ability research accounting rules in both U.S. GAAP and GAAP of relevant country.
  • Ability to create a profit center or cost center budget identifying key plan drivers.
  • Ability to bridge between actual, plan and forecast, analyzing mix impacts and summarizing in management reports.
  • Provide recommendations based on interpretation of results.

    Celestica (NYSE, TSX : CLS) is a US$5.6 billion global leader in the delivery of end-to-end product lifecycle solutions.

    Our customers trust us to deliver the most advanced design, engineering and manufacturing expertise for their highly sophisticated and complex products.

    From advanced medical devices, to highly engineered aviation systems, to next-generation hardware solutions for the Cloud, at Celestica we manage the complexity for our customers and set the bar for quality and reliability in their markets.

    Our customer portfolio includes leaders in the enterprise computing, communications, aerospace and defense, industrial, smart energy, healthtech and semiconductor markets.

    Headquartered in Toronto, our global network spans 13 countries with 26,000 employees throughout the Americas, Europe and Asia.

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