Analyst 2 Planning Budgeting
Analyst 2 Planning Budgeting
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Analyses financial status by collecting monitoring and studying data; recommending actions.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Track monitor analyse and control department budget
- Prepare monthly financial analysis of actual against budget
- Ensure accurate and timely reporting of cost centers and management report
- Consolidate spending at divisional level and perform detailed analysis of cost on product level
- Recommends actions by analysing data and making comparative analyses
- Involve and focus heavily on budgetary control financial analysis and management reports
- Reconciles transactions by comparing and correcting data maintain database by entering verifying and backing up data.
- Involve in costing closing activities prepare reports after month end closing inventory reconciliation and maintain standard cost in Oracle.
- Prepare various reports and charts Operation Review when necessary.
- Involve in capital tracking and depreciation forecast
- Participate in adhoc projects and reports as assigned by immediate supervisor from time to time
- Ensure meeting company and departmental compliance to applicable legal and IMS requirements.
- Responsible for the health and safety of the individual at the workplace.
- Participate in related risk assessment activities eg. RA BCP BIA BPM
Qualifications :
REQUIRED:
- Bachelors Degree in Accountancy Finance or Business Administration preferably a member of a professional body
- Minimum 35 years of working experience in the management reporting cost accounting budgetary control in a fastpaced manufacturing environment
PREFERRED:
- Able to manage routine workload and adhoc projects with minimal supervision
- Able to work independently as well as a team member
- Preferably good exposure to ERP accounting system
- Demonstrated experience with capital budget accounting financial analysis and reporting
SKILLS:
- Ability to communicate clearly and effectively in major languages. E.g. written and verbal
- Strong analytical skills and interpersonal skills
- Good work ethics be at work on time work to your best ability and strive to meet target and deadline
- Possess strong proficiency in Microsoft Word Excel and PowerPoint
- Flexible ability to quickly react to changing business needs
- Problem solving skills motivated to take challenges with minimal supervision
- Positive attitude and ability to act as team player
Additional Information :
Western Digital 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.
Western Digital 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 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: Western Digital has received reports of scams where a payment is requested on Western Digitals behalf as a condition for receiving an offer of employment. Please be aware that Western Digital 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 Western Digitals Ethics Helpline or email
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
