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Analyst 2, Planning & Budgeting

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Location: Pasir Gudang, 01, Malaysia 
Req ID: JR-0000037940


Location: Pasir Gudang WD Media Office
Req ID: JR-0000037940
We deliver the possibilities of data. YOU define what’s possible.
  • Liaise and coordinate with different departments / Corporate to obtain the necessary information to prepare various management reports and manufacturing forecasts based on the company’s and WD financial objectives.
  • Consolidate spending at divisional level and perform detailed analysis media cost by product.
  • Prepare monthly financial analysis of actual against budget
  • Monitor significant spending and investigate significant forecast variances to provide management with a better understanding to plan and manage the Company’s cost.
  • Prepare period end closing and reporting, including costing and inventory
  • Product costing computation, analysis and reporting.
  • Monitor and review accounting and related system reports for accuracy and completeness.
  • Ensure compliance to local government reporting and US GAAP accounting policies.
  • Physical inventory count and working with logistic department on inventory discrepancies.
  • To prepare ad hoc assignment on financial computation and analysis
  • Audit schedules preparation.
  • Degree/Professional Qualification in Accounting/Finance.
  • Minimum 3 years of related working experience in management reporting, cost accounting, budgetary control in fast- paced manufacturing environment.
  • Technically hands-on and ability to work in a fast-paced environment
  • Able to manage routine workload and ad-hoc projects with minimum supervision
  • Familiar with computer software packages i.e. Oracle, Microsoft Mail, MS Excel, MS Word, MS Power Point.
  • Must equip with analytical skills, attention to detail and result-oriented
  • Strong interpersonal skills and ability to work as a team.

Western Digital Corporation is the world’s largest data storage company with a leading portfolio of HGST, SanDisk, G-Technology and WD brands covering flash and disk-based solutions. Deployed by the largest and most prominent organizations worldwide, Western Digital solutions are everywhere, touching lives and enabling great value from the data they possess.