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Analyst 2, Planning and Budgeting

📁
Accounting, Auditing & Finance
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JR-0000053681 Requisition #
Job Description 
Analyst 2, Planning and Budgeting 

Laguna, Philippines 
PHO Manufacturing Excellence
HGST Philippines Corp
JR-0000053681

Western Digital®

The next big thing in data is you!

ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Work closely with the Finance manager and operations team in developing short and long term forecast assumptions and financial data analysis
• Responsible for providing the management, internal and external stakeholders accurate, timely and relevance  financial information, projections and analysis related to operation performance
• Responsible for the preparation of monthly actual vs. forecast analysis in monitoring the site spending.
• Be an effective finance business partner for operational leadership and function leads in providing support information in financial analysis and actionable data.

Qualifications
REQUIRED:
• Graduate of Accountancy, CPA, but not a requirement
• Experience working in manufacturing industry
• 4 - 5 years of experience in Costing and Financial Planning role
• Strong leadership skills
• Highest standards of accuracy and organize.
• Can deliver effective and efficient results with less supervision. 
SKILLS:
• Knowledge in SAP and Oracle ERP and EPM Cloud process
• Strong communication and good presentation skills with the ability to report and interact with operation and stakeholders
• Advance knowledge in excel
• Has high level of initiative, assertiveness and proactive work style.


ABOUT WESTERN DIGITAL 

The future. It’s on you. You & Western Digital.
We’ve been storing the world’s data for more than 50 years. Once, it was the most important thing we could do for data. Now we’re helping the world capture, preserve, access and transform data in a way only we can.
The most game-changing companies, consumers, professionals, and governments come to us for the technologies and solutions they need to capture, preserve, access, and transform their data.

But we can’t do it alone. Today’s exceptional data challenges require your exceptional skills. It’s You & Us. Together, we’re the next big thing in data. 

Western Digital® data-centric solutions are found under the G-Technology™, HGST, SanDisk®, Tegile™, Upthere™, and WD® brands.

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