Finance Planning & Budgeting Analyst

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The Finance Planning & Budgeting Analyst at Western Digital will play a crucial role in coordinating budget plans, monitoring spending forecasts, and ensuring accurate financial reporting. This position requires collaboration with various departments to achieve financial targets and maintain budgetary compliance.

Kewajiban

• 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 Cost Center allocation ratio and PRB Business unit.
• Perform any additional responsibilities as assigned.

Kualifikasi

• Bachelor's degree or higher in Accounting, Finance, IE or related field.
• At least 5 years of experience in Finance or some experience as Financial Analyst.
• Budgeting planning / Cost engineer/scrap management.
• Communicate and negotiate with specified objectives.
• Experience in Planning & Oracle Cloud (Preferred).
• Attention to Details (Preferred).
• Accountability (Preferred).
• Continuous learning (Preferred).
• Human relation (Preferred).
• Fluent in English communication.
• Computer literacy.
• Logical Thinking.
• Negotiation.
• Presentation skill.