Search by job, company or skills

Financial Analyst

Starhub
5-7 Years
Singapore
  • Posted 9 days ago
  • Be among the first 10 applicants

Job Description

Job Description

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 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.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

Job ID: 151681489

Last Updated: 28-07-2026 10:24:40 AM
Homejobs in SingaporeFinancial Analyst

Similar Jobs

Senior Financial Analyst (Cost)

Robert Half
Singapore

Skills:

SAP, Power Bi, Anaplan, Excel

Financial Analyst

acca careers
Singapore

Skills:

Powerbi, Excel, financial analysis, Forecasting, budgeting, Variance Analysis, Reporting

Senior Financial Analyst (FP&A, West)

peoplebank asia
Singapore, Jurong East

Skills:

Ms Excel, SAP, Power Bi, Sql, Oracle, Forecasting, KPI Development, Variance Analysis, Reporting, Financial Planning Analysis, Performance Tracking, Budgeting, Financial Modelling

Senior Financial Analyst

Starhub
Singapore

Skills:

Macros, Excel, Power Query, scenario analysis, Forecasting, Financial analysis, Variance Analysis, cost allocation

STE13475866 - Senior Financial Analyst (Cost)

robert half international pte. ltd.
R
Singapore, Raffles Link / Raffles Place

Skills:

SAP, Power Bi, Anaplan, Excel

Beware of Scammers

We don’t charge money for job offers

Know More