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Senior / Financial Analyst
Date:
22 Oct 2024
Location:
Kuala Lumpur
Company:
StarHub Ltd
Job Description
Responsibilities
- • Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations.
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
• Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
• Involved in annual sales target allocation exercise, translating budget into sales target.
• Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
• Support in reviewing of Business Case, 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.
• Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.
• Any other ad hoc projects as assigned.
Qualifications
- Degree in Accountancy (preferred) with minimum 5 years relevant working experience.
- At least 2 years of Financial Planning and Analysis experience preferred.
- Meticulous and good analytical skills
- Good communication with strong teamwork and interpersonal skills.
- Able to handle ambiguity independently 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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