Analyst 3, Finance

Company Description

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. 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