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Product Cost Senior Financial Analyst

📁
Accounting, Auditing & Finance
📅
JR-0000053922 Requisition #
Western Digital

The next big thing in data is you!


ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Consolidate CS cost data for planning and reporting purposes across two sets of legacy sub ERPs (SAP and Oracle R12), consolidation ERP (Oracle Cloud), and planning systems.
  • Maintain and develop a complex model with product cost, by cost element.
  • Manage process and schedule to deliver CS product cost actual/forecast (unit cost/COGS) and cost performance for companywide reporting, communicate bridges and explanations for all scenario variances.
  • Reconcile the consolidated CS cost model output to actual ledger cost.
  • Work with Procurement for all external parts purchases, as well as license/software costs.
  • Work with the BU, Procurement, and the rest of Manufacturing Finance team toward a harmonized, sustainable process for CS product cost reporting that satisfies requirements from different stakeholders.
  • Work with Cost Accountant to make sure standard costs are setup correctly; drive the manufacturing variance analysis.
  • Participate in ERP transition (Oracle Cloud) discussions to ensure that CS BU related process requirements are appropriately reflected in the new ERP development.
  • Consolidate Procurement data input for planning and reporting purposes.
  • Generate scenario variance analysis and Procurement KPIs for management reporting.
  • Ad hoc analysis, as required.

REQUIRED:
  • 6+ years of FP&A experience; manufacturing cost experience is a plus
  • Must be very organized and thorough
  • Fast and eager learner
  • Strong Excel background
  • Experience with complex financial models
  • Strong analytic, presentation, and communication skills
  • Proven record of cross-functional teamwork



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.


Western Digital is an equal opportunity employer.

 

Western Digital does not discriminate on the basis of race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person’s gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person’s assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the "Equal Employment Opportunity is the Law" poster.

 

Federal and state laws require employers to provide reasonable accommodation to qualified individuals with disabilities.  Please tell us if you require a reasonable accommodation to apply for a job or to perform your job.  Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you need any accommodation or assistance with our career site, please contact us at staffingsupport@wdc.com.

 

Western Digital participates in the E-Verify program in the US. For more information click hereEste empleador participa in E-Verify.



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