Finance Planning & Budgeting Analyst

About the Company

At WD, 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, WD 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®, and WD_BLACK™. 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, WD is fueling a brighter, smarter future.

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 3 years of experience in Finance or some experience as Financial Analyst
• Product cost forecast and inventory variance forecast experience
• 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

WD 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.

WD 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 [email protected] to advise us of your accommodation request.

Work Location: Prachin Buri