Senior Finance Manager
- Recruiter
- Singtel
- Location
- Singapore, Singapore
- Salary
- Competitive salary
- Posted
- 23 Oct 2020
- Closes
- 27 Oct 2020
- Ref
- 572591710
- Job role
- Finance manager
- Experience level
- Manager
Jobscope
Management Reporting
Budget and Forecast
Product Costing
Annual Mobile Business Case Review
Competitor Analyses
Month End Closing
Others
The Ideal Candidate should possess the following:
Management Reporting
- Prepare quarterly financial and business performance reports for Senior Management.
- Perform analysis of financials versus various comparatives.
- Monitoring, reporting and in-depth analysis of revenue and expenses, as well as key value drivers.
- Support external reporting requirement.
Budget and Forecast
- Manage Consumer Finance quarterly and long term forecasting and annual budgeting exercises.
- Consolidate, analyse, review and present the annual budget/quarterly forecasts of Total Mobile Product. Assess reasonableness of financial assumptions and highlighting risk/issues.
- Analyse key drivers supporting the Product P&L.
- Liaise with Group Consolidation team on intercompany reconciliation, management adjustment and cost allocation issues.
- Allocation-in - analyse cost allocation drivers and assess reasonableness.
- Allocation-out - review and propose drivers to allocate common Mobile Product costs across the respective segments.
Product Costing
- Determination of fully loaded cost and variable costs of various Mobile products offered by Singtel.
- Annual review and computation, or more frequently as required.
Annual Mobile Business Case Review
- Model the Singtel Mobile business case to ascertain return on investment and expected profitability.
Competitor Analyses
- Analyse performance of Singtel's competitors.
- Prepare quarterly benchmarking report for Senior Management and Board of Directors.
Month End Closing
- Responsible for the opex books of Mobile Marketing unit.
- Responsibilities include review and analysis of monthly P&L, budgeting and forecasting of unit's opex requirement.
- Business partner to the unit.
Others
- Drive and participate in systems enhancements and automation projects.
- Support CEO office and CFO in ad-hoc projects.
- Support analysis requirement of different stakeholders in the Group.
- Any other duties and projects as assigned by Finance Director and CFO.
The Ideal Candidate should possess the following:
- Degree in Accounting with relevant work experience, prior experience in Big 4 preferred.
- Strong business acumen with excellent financial analysis and modelling skills is a must.
- Innovative problem solving skills for unstructured situational issues.
- Ability to handle multiple projects and timelines that may have conflicting demands.
- Excellent communication and interpersonal skills required due to cross-functional nature of the role.
- Highly self-motivated with a positive attitude. Able to deliver under challenging conditions and tight timeline.
- Strong technical competency and understanding of relevant accounting standards.
- IT savvy and proficient in Microsoft Word, Excel and PowerPoint.
- Knowledge of SAP will be advantageous.
- Adaptive to change and comfortable implementing change