Job Description

Responsibilities related to financial management, including budgeting, preparing financial reports, conducting cost analyses, and improving financial processes. It involves monitoring key performance indicators (KPIs), supporting audits, managing capital tracking, ensuring legal compliance, and maintaining documentation.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Full support on automation and digitalization project
Participate in FP&A transformation initiative
Collaborate with stakeholders to gather requirements and translate them into technical solutions
Monitor automated processes, troubleshoot issues, and implement continuous improvements.
Track, monitor, analyse, and control department budget
Prepare a monthly financial analysis of actual against budget
Ensure accurate and timely reporting of cost centres and management reports
Consolidate spending at the divisional level and perform a detailed analysis of costs on the 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, and maintains the database by entering, verifying, and backing up data
Prepare various reports and charts, and the Operation Review when necessary
Collaborate with cross-functional teams to improve financial processes and systems
Assist in the preparation of annual budgets and long-term financial forecasts
Monitor key performance indicators (KPIs) and provide insights to improve financial performance
Support internal and external audit processes by preparing required documentation and analyses
Involved in capital tracking and depreciation forecast
Participate in ad-hoc projects and reports as assigned by the 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
Ensure departmental compliance with ISO9001, ISO14001, ISO45001, and ISO22301 standards

Qualifications

Bachelor's Degree in Accountancy, Finance or Business Administration, preferably a member of a professional body
Minimum 3-5 years of working experience in the management reporting, cost accounting, budgetary control in a fast-paced manufacturing environment

PREFERRED:

Able to work independently as well as a team member
Able to manage routine workload and ad-hoc projects with minimal supervision
Preferably good exposure to ERP accounting system
Demonstrated experience with capital budget, accounting, financial analysis and reporting

SKILLS

Strong communication skills, both written and verbal, with the ability to present complex financial information to non-financial stakeholders
Strong analytical skills and interpersonal skills
Strong time management skills and ability to meet tight deadlines
Strong proficiency in Microsoft Excel and PowerPoint experience with Power BI is an added advantage
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

WD 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.

WD 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 atto 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: Please be aware that WD 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 toor email .

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