Financial Analyst

Starhub Ltd; Petaling Jaya; Vor Ort; MYR 78.000 - 123.000; Vollzeit

Zusammenfassung

Starhub Ltd in Petaling Jaya, Malaysia seeks a Finance Reporting professional to own monthly BR reporting and support FP&A activities. You will extract data from SAP, build models, and automate recurring reports while maintaining accuracy and timeliness.

The role requires advanced Excel skills, experience with Power Query or Macros, and the ability to collaborate with cross-functional teams across regions.

Qualifikationen

• Degree in Accountancy, Finance or related field.
• Advanced Excel skills required with Pivot Tables and complex formulas.
• Experience handling large data sets and automating reports using Power Query or Macros.
• Experience extracting data from SAP ERP or similar systems.
• Strong attention to detail and ability to meet tight reporting deadlines.

Aufgaben

• Generate critical business reports for the Regional Enterprise Business Group and assist the Singapore FP&A team.
• Own the billed revenue reporting by extracting data and preparing monthly BR reports for the sales team; highlight variances.
• Support target setting by running complex data files and consolidating inputs for monthly/quarterly reports.
• Generate management reports and consolidate routine financial and operational reports.
• Support project WBS issuance and maintain documentation.
• Develop financial models and scenario analyses to streamline report generation.
• Assist with ad hoc projects as assigned.

Kenntnisse

Advanced Excel

Pivot Tables

Complex Formulas

Power Query

Macros

Data extraction

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

SAP

Jobbeschreibung

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Date: 20 Jul 2026

Location: Petaling Jaya, MY

Job Description

Responsibilities

• Generate critical business reports for the Regional Enterprise Business Group, and act as a key support function to the Singapore FP&A team.
• Own the billed revenue (BR) reporting by performing data extraction using power query and preparation of monthly BR report for the sales team. Highlighting any month-on-month variances and discrepancies.
• Support the target setting exercise, which includes running complex data files, consolidating inputs and generating finalized target reports for comms team on a monthly/quarterly basis.
• Generate management reports, consolidate, and format routine financial and operational reports.
• Support project WBS (project ID) issuance.
• Develop financial models and scenario analysis, continuously look for ways to streamline and automate repetitive report generation using advanced excel functions to reduce manual processing time.
• Any other ad hoc projects as assigned.

Qualifications

• Degree in Accountancy, Finance or a related field.
• 2 to 4 years of hands-on experience in Management Reporting, FP&A support or Shared Services.
• Advanced Microsoft Excel skills are mandatory (Pivot Tables, complex formulas, handling large data sets). Experience with Power Query or Macros.
• Experience extracting and working with large data from ERP system (SAP)
• Strong attention to detail with the ability to meet tight month-end and reporting deadlines.
• Excellent communication skills, with the ability to support cross functional teams clearly and professionally.