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Financial Analyst

Financial Analyst

StarHubSG
4 days ago
Job description

Job Description

  • Finance Business Partnering support for Division 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.
  • Lead the opex consolidation for the Division for review and ensure timely submission.
  • Involved in the annual Product Costing exercise.
  • 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 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

Qualifications

  • Degree in Accountancy or professional qualification in CIMA, ACCA with minimum 2 years relevant working experience.
  • At least 2 years of Financial Planning and Analysis experience preferred.
  • Meticulous and good analytical skill
  • 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.
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    Financial Analyst • SG