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Senior Financial Analyst
Date:
10-Mar-2023
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 outcome to drive and track performance.
- Lead in the quarterly forecasting and annual budget exercise by reviewing financial assumptions, pipeline reviews and highlight risk/issues.
- 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.
- Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
- Provide variance explanations of actual vs budget / forecast, includes reporting of key findings to the business.
- Involved in annual Target setting exercise, to ensure appropriate target dish out to sales personnel to meet budget.
- 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 (preferred) with minimum 5 years relevant working experience.
- At least 3-4 year 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.
- Can handle ambiguity independently and deliver within strict timeline in a fast-paced environment.
- Tenacity and problem-solving skills.
- Emotional resilience and ability to withstand pressure on an ongoing basis.
- Competent in PC applications e.g. Microsoft Office. Knowledge of SAP, ANAPLAN, UiPath, Macros will be an advantage.
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