Finance Planning & Variance Analyst

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Work and coordinate with all parties during the budget plan and monthly Variance forecast.
• Monitor the Variance 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
• Communicate with related parties to get the Variance and set up forecast PRB and BPI Business unit.
• Perform any additional responsibilities as assigned.

Qualifications

REQUIRED:

• 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

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

#LI-UJ1

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. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

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 [email protected].