Budgeting and Cost Control Specialist
7 days ago
At Western Digital, our goal is to empower people with the right technology to achieve extraordinary things.
We believe that technology should be accessible to everyone, regardless of their background or location.
Cost Analysis Role
The successful candidate will be responsible for analyzing financial data to identify areas for improvement.
Main Responsibilities
- Analyze financial status by collecting, monitoring, and studying data
- Recommend actions to improve business performance based on data analysis
- Track, monitor, analyze, and control departmental expenses
- Prepare monthly financial analysis of actual against budgeted costs
- Ensure accurate and timely reporting of cost centers and management reports
- Consolidate spending at divisional level and perform detailed analysis of cost on product level
- Involve heavily in budgetary control, financial analysis, and management reports
- Reconcile 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 for 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
Requirements
- 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
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