Finance Manager, FP&A
- Recruiter
- StarHub Ltd
- Location
- Singapore, Singapore
- Salary
- Competitive salary
- Posted
- 16 Sep 2020
- Closes
- 17 Sep 2020
- Ref
- 571595610
- Job role
- Finance manager
- Sector
- Accounting - Public practice
- Experience level
- Manager
Job Description
Purpose
Responsibilities
Qualifications
*We regret that only shortlisted candidates will be notified.
Purpose
- Finance business partnering for Enterprise Product & International business.
- Lead a team to provide timely and effective financial analysis as well as insights and recommendations to business unit managers for decision making.
Responsibilities
- Lead a team in supporting Enterprise & International business unit head in preparing business cases. Analyze impact to revenue and market share with every major price revision or change of subscription plan.
- Keep pace with developments in Enterprise Products & Solutions. Monitor competitors' offers, strategize with business unit head on the best reactive plan bearing in mind financial impact to the group
- Review cost structure to ensure that cost moves in tandem with revenue. Champion cost reduction initiatives that will lower the cost of operations in order to achieve a lean cost structure, allowing the Enterprise business to compete effectively
- Review business cases for CAPEX, new product launches and partnership deals. Review and monitor return of investments, cashflow etc.
- Track financial performance of the business against forecast, budget and business cases.
- Prepare short and long-term financial forecasts and financial modeling. Review financial assumptions and highlight risks / issues.
- Prepare product costing & product profitability analysis
- Support monthly closing activities (e.g. providing data for accruals etc)
- Support all finance related queries from the business units and provide advise on accounting implications relating to product structures.
- Understand IFRS15 and its accounting implications for product structures. Work with financial accounting team to correctly account for bundled products
- Ensure internal controls are in place and ensure compliance with regulatory laws and regulations for financial, statutory, audit and tax reporting / requirements
Qualifications
- Degree in Accountancy, CA (preferred) with minimum 10 years relevant working experience and at least 5 years of Financial Planning and Analysis experience preferred. Knowledge of telco products and solutions preferred.
- Strong analytical and conceptual skills, with attention to details and accuracy while being able to provide crisp and clear summarised analysis.
- Good communication with strong teamwork and interpersonal skills.
- Able to handle ambiguity and deliver within strict deadlines in a fast-paced environment.
- Tenacity and strong problem-solving skills.
- Experience in ERP systems such as SAP, Anaplan etc
*We regret that only shortlisted candidates will be notified.