Lead the monthly quarterly and annual COGS forecasting process ensuring accuracy and timeliness.
Consolidate COGS forecasts across 9 factories providing clear insights to management.
Develop and maintain forecasting infrastructure tools and dashboards to deliver real-time visibility for Business Units Operations and Management.
Drive process and efficiency improvements and streamlining workflows
Track and analyze forecast accuracy identifying variances and implementing improvements.
Partner with stakeholders across Business Units Product Management and Finance to support business case financial analysis and ensuring consistency and integrity of financial plans.
Consolidate and track weekly factory site cost outlooks providing timely updates to leadership.
Coordinate and manage the Finance teams quarterly forecast schedule to meet corporate deadlines.
Perform ad-hoc financial analysis and reporting as required to support decision-making.
Qualifications :
Bachelors degree in Accounting Finance or a related field.
Minimum of 5 years of experience in accounting or financial analysis ideally within a manufacturing environment.
Strong analytical critical thinking and problem-solving skills with attention to detail and accuracy.
Excellent communication and presentation skills with the ability to convey complex financial information clearly to diverse audiences.
Fluent in spoken and written English.
Proficiency in Microsoft Excel Power BI and financial modeling tools; ability to build and manage complex financial models.
Experience with Oracle ERP or similar enterprise systems is highly desirable.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
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.
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Remote Work :
No
Employment Type :
Full-time
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