Financial Analyst

StarHub; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading telecommunications company is hiring in Singapore for a finance role focused on supporting financial analysis, reporting, and budgeting. The candidate should have a degree in Accountancy and at least 5 years of relevant experience, including 2 years in Financial Planning and Analysis. Responsibilities include preparing forecasts, conducting variance analysis, and supporting business units with finance-related queries. Strong analytical skills, attention to detail, and experience in ERP systems like SAP and Power BI are essential.

Qualifications

• Minimum 5 years relevant working experience and at least 2 years of Financial Planning and Analysis experience preferred.
• Meticulous with good analytical skills.
• Able to handle ambiguity independently and deliver within strict deadlines.

Responsibilities

• Prepare the monthly/quarterly forecasting and annual budget.
• Provide variance analysis for actual vs budget and forecast.
• Perform month end closing for accurate revenue and cost recognition.
• Support all finance related queries from the business units.

Skills

Analytical skills

Communication skills

Teamwork

Problem-solving skills

Education

Degree in Accountancy or equivalent

Tools

SAP

Workday

MS Excel

Power BI

Job description

Overview

This role is based in Petaling Jaya, Malaysia

Financial reporting, planning and analysis

Finance Business support for CBG BUs providing comprehensive, timely and effective financial analysis, insights and recommendations.

Responsibilities

• 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.
• Perform month end closing for CBG BUs, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
• Review CBG BUs cost to ensure it is align with approved budgets.
• Perform product/brand profitability analysis.
• Support in reviewing of Business Case 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.
• Maintain a strong relationship with the key stakeholders and act as advisor.
• Provide financial analysis, advice, and support to facilitate business decisions
• Provide commercial support for new business initiatives and investment opportunity.
• Identifying and flagging out risk and opportunity and create robust improvement plans.

Qualifications

• Degree in Accountancy or equivalent with minimum 5 years relevant working experience and at least 2 year 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, Workday, MS Excel, Power BI.

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