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Finance Manager

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Date: 14-Jun-2022

Location: StarHub Green

Company: StarHub Ltd

Job Description

Finance Business Partnering support for Division providing comprehensive, timely and effective financial analysis, insights and recommendations.    

 

Responsibilities   

  • Support the business to set financial KPI by providing key business insights and analysis, with collaboration with Finance Decision Intelligence, to drive and track performance and decision making.
  • Keep track of competitors’ offers, strategize with business unit head on the best reactive plan bearing in mind financial impact to the group
  • Responsible for forecast and annual budget exercise by reviewing financial assumptions, pipeline reviews and highlight risk/issues. Handle both Product and Segment view.
  • Involved in the annual Product Costing exercise, drive cost syndication to ensure reasonable margin for each product.
  • Review business cases and develop financial business models to assess financial feasibility of initiatives/products before presenting to the business leaders.
  • Understand IFRS15 and its accounting implications for product structures. Work with accounting team to correctly account for bundled products.
  • Provide variance explanations of actual vs budget / forecast, includes reporting of key findings to the business.
  • Alignment and translation of strategy into Target deployment, includes maintaining profitability model for Target measurement.
  • Any other ad hoc projects as assigned

Qualifications

• Degree in Accountancy or equivalent with minimum 8-10 years of relevant experience in Financial Planning and Analysis
• Possess strong analytical and conceptual skills, with attention to details and accuracy while being able to provide crisp and clear summarized analysis
• A good team player who is able to work with all levels of stakeholders and possess strong communication and interpersonal skills.
• Able to handle ambiguity and problem solve challenging issues independently in a fast-paced environment
• Proficient in Microsoft Excel. Candidates who have prior experience in using SAP and ANAPLAN will be an added advantage

 

*We regret that only shortlisted candidates will be notified.