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- 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
- Degree in Accountancy or professional qualification in CIMA, ACCA with minimum 2 years relevant working experience.
- At least 3-4 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.
Financial Analyst - Kuala Lumpur, Malaysia - StarHub
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Job Description
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