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Finance Manager

Date:  10 Jul 2024
Location: 

Kuala Lumpur

Company:  StarHub Ltd

Job Description

•    Support the Enterprise Business in establishing financial KPI by providing key business insights, analyzing outcome to drive performance. 
•    Proactive and hands-on in quarterly forecast and annual budget exercise by reviewing and deep dive in the financial assumptions, pipelines, backlog and runrate, highlight risks. Translate strategy and budget into sales targets.
•    Support monthly closing activities e.g. providing data for accruals, ensure timely and accurate closing.
•    Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
•    Review business cases for new investments, new product launches and projects. Review the financial assumptions and highlight issues and monitor the ROI post implementation. 
•    Review bid and tender submission and providing financial recommendations. 
•    Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
•    Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability. 
•    Support all finance related queries from the business units and provide advice on accounting implications relating to the product.
•    Understand IFRS15 and its accounting implications on project accounting. Work with financial accounting team to correctly account for projects. 
•    Ensure internal controls are in place and ensure compliance with regulatory laws and regulations for financial, statutory, audit and tax reporting and requirements.
•    Lead and coach finance analyst. 
•    Any other ad hoc projects as assigned.

Qualifications

•    Degree in Accountancy or equivalent with minimum 8 years relevant working experience and at least 4 years of Financial Planning and Analysis experience preferred.
•    Strong analytical and conceptual skills, with attention to details and accuracy while being able to provide crisp and clear summarized analysis.
•    Good communication with strong teamwork and interpersonal skills.
•    Able to handle ambiguity and deliver within strict deadlines in a fast-paced environment.
•    Has tenacity and strong problem-solving skills.
•    Experience in ERP systems such as SAP, Anaplan etc, MS Excel.

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