Finance Planning & Variance Analyst

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.

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   

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.

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