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🥝 Financial Analyst

StarHub | Seksyen 13, Malaysia | Posted June 18, 2026

Financial Analyst

Job Description

Job Description

Responsibilities
  • Act as finance support for the IS department, delivering timely and effective financial analysis and reporting.

  • Assist in the preparation of monthly and quarterly forecasts, as well as the annual budget by consolidating inputs, reviewing assumptions, and identifying potential risks or issues.

  • Perform variance analysis for actual vs budget vs forecast vs prior year, and provide clear and concise commentaries.

  • Support month-end closing activities, including accruals for OPEX and depreciation, and ensure accuracy and completeness of journal entries.

  • Assist with review and tracking of CAPEX project costs, creation of WBS elements, and maintenance of CAPEX project documentation.

  • Generate and distribute cost centre reports, performing analysis to support IS business stakeholders.

  • Contribute to the preparation of presentation materials for the annual budget c...

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