Finance Planning & Budgeting Analyst

Requirements

• Fluent in English communication
• Computer literacy
• Logical Thinking
• Negotiation
• Presentation skill
• #LI-UJ1
• Notice To Candidates: Please be aware that WD 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 WD Ethics Helpline or email compliance@wdc.com .

Additional Information

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 3 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

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