FP&A Analyst: Data-Driven Reporting & Automation

Starhub Ltd; Petaling Jaya; On-site; MYR 78,000 - 123,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Advanced Excel

Pivot Tables

Complex Formulas

Power Query

Macros

Data extraction

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

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.