Senior Financial Analyst

StarHub


Date: 3 days ago
City: Petaling Jaya
Contract type: Full time

Financial reporting, planning and analysis

  • Finance Business support for CBG BUs 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 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.


Business partnering

⦁ 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 6 years relevant working experience and at least 4 years 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.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Kitchen Manager 厨房经理

Skyline Catering SDN BHD, Petaling Jaya
MYR 5,500 - MYR 6,500 per month
3 hours ago
Job ResponsibilityÂDeveloping new product according to development requests and involve in improvement of existing products.Look out for new trends and new products in the market.Control Food Cost.Daily ordering of food and supplies.Inventory Management.Ensure that food preparation areas are clean and hygienic, meeting company SOP/SOC.Keep up-to-date with current promotions and new items in menu.Ensure the procedures for supplies, equipment, and work...

Assistant Sales Manager

Bureau Veritas Group, Petaling Jaya
3 hours ago
Are you a results-driven professional with a passion for scientific services and client relationship management? Permulab Sdn Bhd, an ISO/IEC 17025-accredited testing and calibration laboratory, is looking for an energetic Assistant Sales Manager to support our growing business development efforts.Key ResponsibilitiesAssist in developing and executing sales strategies to promote laboratory testing and calibration services.Identify new business opportunities and maintain strong...

Senior Analyst - Transparency Reporting

Sanofi, Petaling Jaya
23 hours ago
About The JobThe Transparency Team deals with the aggregation and disclosure of transfers of value that Sanofi makes to healthcare professionals and organizations as required by applicable laws and regulations. The Team executes a centralized governance & reporting strategy to ensure Sanofi meets its transparency reporting obligations on behalf of all business units and Sanofi entities. Disclosure requirements have the...