Analyst 2, Planning
1 week ago
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
Analyses financial status by collecting, monitoring and studying data; recommending actions.
Essential Duties And Responsibilities
- Track, monitor, analyse and control department budget
- Prepare monthly financial analysis of actual against budget
- Ensure accurate and timely reporting of cost centers and management report
- Consolidate spending at divisional level and perform detailed analysis of cost on product level
- Recommends actions by analysing data and making comparative analyses
- Involve and focus heavily on budgetary control, financial analysis and management reports
- Reconciles transactions by comparing and correcting data, maintain database by entering, verifying and backing up data.
- Involve in costing closing activities, prepare reports after month end closing, inventory reconciliation, and maintain standard cost in Oracle.
- Prepare various reports and charts Operation Review when necessary.
- Involve in capital tracking and depreciation forecast
- Participate in ad-hoc projects and reports as assigned by immediate supervisor from time to time
- Ensure meeting company and departmental compliance to applicable legal and IMS requirements.
- Responsible for the health and safety of the individual at the workplace.
- Participate in related risk assessment activities eg. RA, BCP, BIA, BPM
Qualifications
REQUIRED:
- Bachelor's Degree in Accountancy, Finance or Business Administration, preferably a member of a professional body
- Minimum 3-5 years of working experience in the management reporting, cost accounting, budgetary control in a fast-paced manufacturing environment
Preferred
- Able to manage routine workload and ad-hoc projects with minimal supervision
- Able to work independently as well as a team member
- Preferably good exposure to ERP accounting system
- Demonstrated experience with capital budget, accounting, financial analysis and reporting
Skills
- Ability to communicate clearly and effectively in major languages. E.g. written and verbal
- Strong analytical skills and interpersonal skills
- Good work ethics - be at work on time, work to your best ability and strive to meet target and deadline
- Possess strong proficiency in Microsoft Word, Excel and PowerPoint
- Flexible – ability to quickly react to changing business needs
- Problem solving skills – motivated to take challenges with minimal supervision
- Positive attitude and ability to act as team player
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.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital's behalf as a condition for receiving an offer of employment. Please be aware that Western Digital and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to Western Digital's Ethics Helpline or email compliance@wdc.com.
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