Finance Manager (Group Business Planning & Analysis)
- Recruiter
- Singtel
- Location
- Singapore, Singapore
- Salary
- Competitive salary
- Posted
- 12 Jun 2022
- Closes
- 11 Jul 2022
- Ref
- 776122910
- Job role
- Finance manager, Financial planning & analysis
- Experience level
- Manager
At Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our people practices are non-discriminatory and provide a fair, performance-based work culture that is diverse, inclusive and collaborative.
Join us and experience what it's like to be with an Employer of Choice*. Together, let's create a brighter digital future for all. *Awarded at the HR Fest Awards 2020.
Responsibilities:
• Group Business Planning & Analysis
o Plan and coordinate with various stakeholders for the Group's annual budget and quarterly forecasts
o Consolidate and prepare budget/forecast financials of the Group
o Prepare monthly financial reports and rolling forecasts of the Group
o Prepare monthly/quarterly Group financial presentation materials for management and AC/Board
o Provide analysis and business insights of the Group's financial performance to facilitate management's decision making
• Corporate Units Business Partnering:
o Act as finance business partner and advisor to Corporate Units
o Proactively engage and partner Corporate Units on the annual budget/forecasts to ensure robust planning and cost management
o Consolidate and prepare monthly reports (actuals/forecast/budget) with insights and analysis
o Ensure timely and accurate reporting of all financial data and information
• Other ad-hoc duties as assigned
Requirements:
• Degree in Accounting or its equivalent
• Minimum 5 years work experience in financial accounting. Experience in consolidation will be an advantage.
• Organised and meticulous. Sharp eye for details and good numeracy skills.
• Ability to work under stress and manage various stakeholders
• Good communication and presentation skills
• Excellent MS Excel and PowerPoint skill
We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.
Join us and experience what it's like to be with an Employer of Choice*. Together, let's create a brighter digital future for all. *Awarded at the HR Fest Awards 2020.
Responsibilities:
• Group Business Planning & Analysis
o Plan and coordinate with various stakeholders for the Group's annual budget and quarterly forecasts
o Consolidate and prepare budget/forecast financials of the Group
o Prepare monthly financial reports and rolling forecasts of the Group
o Prepare monthly/quarterly Group financial presentation materials for management and AC/Board
o Provide analysis and business insights of the Group's financial performance to facilitate management's decision making
• Corporate Units Business Partnering:
o Act as finance business partner and advisor to Corporate Units
o Proactively engage and partner Corporate Units on the annual budget/forecasts to ensure robust planning and cost management
o Consolidate and prepare monthly reports (actuals/forecast/budget) with insights and analysis
o Ensure timely and accurate reporting of all financial data and information
• Other ad-hoc duties as assigned
Requirements:
• Degree in Accounting or its equivalent
• Minimum 5 years work experience in financial accounting. Experience in consolidation will be an advantage.
• Organised and meticulous. Sharp eye for details and good numeracy skills.
• Ability to work under stress and manage various stakeholders
• Good communication and presentation skills
• Excellent MS Excel and PowerPoint skill
We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.
Similar jobs
-
New