Finance Planning & Analyst

1 Month ago • 2 Years + • Finance

Job Summary

Job Description

Western Digital is seeking a Finance Planning & Analyst to manage capital and depreciation planning for Thailand Head Operations. This role involves forecast analysis, variance reporting, overseeing capital expenditure processes, and ensuring compliance with company policies. The analyst will also perform month-end and quarter-end finance closing activities and operation spending planning. Candidates should have a Bachelor's degree in Accountancy or a related field and at least two years of experience in financial planning, cost analysis, forecasting, and budgeting. The position is full-time and located in Bang Pa-in, Thailand.
Must have:
  • Manage capital and depreciation planning for Thailand Head Operations
  • Perform forecast analysis and variance reporting (rolling 8 Qtrs and LRP, FTF, QTQ and actual analysis)
  • Oversee capital expenditure processes, including PR/PO reviews and giveback processing
  • Monitor and review Capital in Progress aging and utilization
  • Ensure compliance with company Fixed Asset policies
  • Perform Month end and Qtr end finance closing activities
  • Conduct Operation spending planning and analysis (FTF, QTQ and actuals)
  • Bachelor's degree in Accountancy, Management Accounting, Financial Management, or a related field
  • At least 2 years of professional experience in Financial Planning, Cost Analysis, Forecasting, and Budgeting
Good to have:
  • Familiarity with financial software and ERP systems (Oracle Cloud or SAP)
  • Proficiency in Microsoft Office Suite, especially Microsoft Excel
  • Industry exposure in Manufacturing setup

Job Details

Company Description

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that—our technology helped people put a man on the moon and capture the first-ever picture of a black hole.

We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital®, WD®, WD_BLACK™, and SanDisk® Professional brands.

We are a key partner to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers behind many of the world’s biggest companies and hyperscale cloud providers, to meeting the massive and ever-growing data storage needs of the AI era, Western Digital is fueling a brighter, smarter future.

Today’s exceptional challenges require your unique skills. Together, we can build the future of data storage.

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Manage capital and depreciation planning for Thailand Head Operations, including forecast analysis and variance reporting (rolling 8 Qtrs and LRP, FTF, QTQ and actual analysis)
  • Oversee capital expenditure processes, including PR/PO reviews, and giveback processing.
  • Monitor and review Capital in Progress aging and utilization and ensure compliance with the company Fixed Asset policies
  • Perform Month end and Qtr end finance closing activities
  • Operation spending planning and analysis ( FTF, QTQ and actuals)

Qualifications

REQUIRED:

  • Bachelor's degree in Accountancy, Management Accounting, Financial Management, or a related field of study.
  • At least 2 years of professional experience in Financial Planning, Cost Analysis, Forecasting, and Budgeting.
  • Industry exposure in Manufacturing setup is highly preferred.

PREFERRED:

  • Familiarity with financial software and ERP systems, particularly Oracle Cloud or SAP.
  • Proficient in Microsoft Office Suite, specifically Microsoft Excel.

SKILLS:

  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Ability to work collaboratively in a team-oriented environment.
  • Strong organizational skills and a proactive approach to tasks.

Additional Information

Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.

Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at jobs.accommodations@wdc.com to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying

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