Financial Analyst Financial Analyst …

Starhub
à Singapour, Singapore, Singapour
CDI, Plein-temps
Dernière candidature, 01 mars 21
Competitive
Starhub
à Singapour, Singapore, Singapour
CDI, Plein-temps
Dernière candidature, 01 mars 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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