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StarHub Ltd

Senior Financial Analyst (MY BASED)

StarHub Ltd Petaling Jaya, Selangor, Malaysia

Telecommunications · 1,001-5,000 employees

Aug 27
financial-analyst Senior (5-10 yrs) Full-time Malaysia
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About the role

The Senior Financial Analyst will provide comprehensive financial analysis, forecasting, and budgeting support for the Enterprise Business unit. They are responsible for month-end closing, project cost reviews, and developing financial models to assess the feasibility of business initiatives.

What they look for

Financial Analysis Budgeting Forecasting Variance Analysis Revenue Recognition Cost Allocation Financial Modeling Scenario Analysis Accounting Standards SAP Workday MS Excel Power BI Communication Problem-solving Teamwork

Requirements

Candidates must hold a degree in Accountancy or an equivalent field with at least 5 years of relevant experience, including 2 years in financial planning and analysis. Proficiency in ERP systems like SAP or Workday and strong analytical and communication skills are required.

Full description

Job Description

Responsibilities

  • Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations.
  • 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 project-based business, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
  • Review project cost to ensure project costs is align with approved budgets and maintaining project files.
  • Prepare earned revenue reports and billed revenue reports for business stakeholders.
  • Involved in annual sales target allocation exercise, translating budget into sales target.
  • Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
  • Support in reviewing of Business Case, bid and tender submission 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.

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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