Apply on
Original
Simplified
Responsibilities
Job Description
Job Description
- 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.
- Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
- 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.
- Degree in Accountancy (preferred) with minimum 5 years relevant working experience.
- At least 2 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, Anaplan etc, MS Excel.
About StarHub
| Size | More than 250 |
| Industry | Integrated Telecommunication Services |
| Location | Singapore |
| Founded | 7 May 1998 |
Similar Jobs
