Finance Planning & Budgeting Analyst

2 Months ago • 5 Years + • Finance

Job Summary

Job Description

Western Digital is seeking a Finance Planning & Budgeting Analyst to manage budget plans and monthly spending forecasts. The role involves coordinating with all parties, monitoring spending forecasts against actuals weekly/monthly, and reporting significant changes to management. The analyst will analyze and ensure correct recording of spending expenses, providing reports to counterpart departments. Key responsibilities include coordinating with related departments to achieve measurement targets, verifying the completeness of purchase requisitions and budget availability, and setting up standard cost forecasts for HDD Thailand. The company emphasizes powering global innovation and pushing technological boundaries, creating a future of data storage fueled by exceptional talent.
Must have:
  • Bachelor's degree or higher in Accounting, Finance, or related field
  • At least 5 years of experience in Finance or as a Financial Analyst
  • Product cost forecast and Inventory variance forecast
  • Communicate and negotiate with specified objectives
  • Fluent in English communication
  • Computer literacy
  • Logical Thinking
  • Negotiation
  • Presentation skill
Good to have:
  • Experience in Planning & Oracle Cloud
  • Attention to Details
  • Accountability
  • Continuous learning
  • Human relation
Perks:
  • Opportunities for applicants with disabilities
  • Inclusive environment with a sense of belonging, respect, and contribution

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:

  • Work and coordinate with all parties during the budget plan and monthly Spending forecast.
  • Monitor the Spending forecast versus actual by weekly/monthly.
  • Track and compare the Actual Spending of the company against the budget, in case of any significant changes, all updated status must be reported to the manager.
  • Do the analysis and make sure that the Spending expense has been correctly recorded and provide those reports to each Counterpart department.
  • Coordinate with related departments to achieve the measurement target.
  • Verify the completeness of PR and ensure that budget is available to proceed
  • Set up the Standard Cost forecast for HDD Thailand.
  • Perform any additional responsibilities as assigned.

Qualifications

REQUIRED:

  • Bachelor's degree or higher in Accounting, Finance, or related field
  • At least 5 years of experience in Finance or some experience as Financial Analyst
  • Product cost forecast and Inventory variance forecast
  • Communicate and negotiate with specified objectives

PREFERRED:

  • Experience in Planning & Oracle Cloud 
  • Attention to Details
  • Accountability
  • Continuous learning
  • Human relation

SKILLS:

  • Fluent in English communication
  • Computer literacy
  • Logical Thinking
  • Negotiation
  • Presentation skill   

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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About The Company

Phra Nakhon Si Ayutthaya, Thailand (On-Site)

Bayan Lepas, Penang, Malaysia (On-Site)

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