Finance Manager (Temp) (130475) 5-Months Agency Contract

Singtel, Asia's leading communications technology group, provides an extensive range of telecommunications and digital services to millions of consumers and businesses across Asia, Australia, Africa and the USA. With over 140 years of innovation behind us, we continue to push boundaries in our networks and services, to enrich lives and transform businesses.

Our core values - Customer Focus, Challenger Spirit, Teamwork, Integrity, and Personal Excellence - shape the way we work. We are passionate about making a difference and have an open and inclusive culture where everyone is empowered to do their best. Our diverse business means you will enjoy unique opportunities and rewarding experiences to learn and grow your career in a dynamic industry.

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:

• Management reporting and analysis:
• Perform monthly analysis and report financial performances and detailed drivers of biz products
• Review Journal Entries for month-end closing
• Prepare presentation materials for financial performance
• Analyse and highlight business and industry trends
• Facilitates the quarterly forecasts and annual operating planning process
• Coordinate forecasts inputs and review updates to ensure reasonableness
• Work closely with Financial Planning on analysts' expectation and translation into AOP targets.
• Review budget assumptions and work closely with Product House to narrow gaps against corporate targets.
• Provide budget critique to Senior Management highlighting key areas of concerns.
• Work closely with management and BU on administration of top-down budget cuts
• Product Costing & Reporting / Regulatory Accounting and Reporting
• Monthly analysis and reporting of actual Product Profitability performance
• Review of network topology with Product house, and closely engage the relevant parties in rationalising the cost and bases of allocation
• Costing for new products & assist line in proxy costing
• FLC breakdown into fixed, variable and out of pocket components.
• Other ad-hoc duties as assigned

Requirements:

• Degree in Accounting or its equivalent
• Minimum 2 years work experience in financial accounting
• Organised and meticulous
• Possess good interpersonal and communication skill
• A good team player who is able to work independently
• Proficiency in Microsoft software such as Excel, Word and PowerPoint
• Knowledge with SAP system and Business Warehouse would be advantageous

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.