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🥝 Financial Analyst

StarHub | Seksyen 13, Malaysia | Posted May 29, 2026

Financial Analyst

Job Description

Job Description


  • Finance Business support for Enterprise Business BU 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.

  • Review and track Enterprise Business BU cost to ensure it is align with approved budget.

  • 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 Bus...

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