Financial Analyst Financial Analyst …

Starhub
in Singapore
Permanent, Full time
Last application, 02 Mar 21
Competitive
Starhub
in Singapore
Permanent, Full time
Last application, 02 Mar 21
Competitive
Financial Analyst
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 monthly 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 (e.g. Percentage of completion) 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.
  • 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 3-5 years relevant working experience.
  • At least 3 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.
  • Competent in PC applications e.g. Microsoft Office. Knowledge of SAP, ANAPLAN will be an advantage.

*We regret that only shortlisted candidates will be notified.

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