Financial Analyst
StarHub ·
- Category
- Finance
- Experience
- 2+ years
Job Description
Responsibilities
- Generate critical business reports for the Regional Enterprise Business Group, and act as a key support function to the Singapore FP&A team.
- Own the billed revenue (BR) reporting by performing data extraction using power query and preparation of monthly BR report for the sales team. Highlighting any month-on-month variances and discrepancies.
- Support the target setting exercise, which includes running complex data files, consolidating inputs and generating finalized target reports for comms team on a monthly/quarterly basis.
- Generate management reports, consolidate, and format routine financial and operational reports.
- Support project WBS (project ID) issuance.
- Develop financial models and scenario analysis, continuously look for ways to streamline and automate repetitive report generation using advanced excel functions to reduce manual processing time.
- Any other ad hoc projects as assigned.
Qualifications
- Degree in Accountancy, Finance or a related field.
- 2 to 4 years of hands-on experience in Management Reporting, FP&A support or Shared Services.
- Advanced Microsoft Excel skills are mandatory (Pivot Tables, complex formulas, handling large data sets). Experience with Power Query or Macros.
- Experience extracting and working with large data from ERP system (SAP)
- Strong attention to detail with the ability to meet tight month-end and reporting deadlines.
- Excellent communication skills, with the ability to support cross functional teams clearly and professionally.