Job Description

Singapore, Singapore

Company: Singtel Group

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:

• Prepare and collate monthly reports to support Business Analysis Managers and Finance Managers on forecasting and analysis. Collate and share forecast reports to various Product Groups.

• Support monthly forecasting for revenue and expenses by analysing funnels and tracking project initiatives, highlight risk and mitigation plans, including close monitoring of customer order closure and billing

• Liaise closely with Sales Head of Department to understand the business for forecasting and planning purposes

• Prepare dashboard/reports for Monthly Sales review, Quarterly Business Performance Review, Quarterly Management Committee

• Prepare powerpoint presentation for monthly reviews/interlock, forecast/budgeting storyboard

• Preparing monthly reports for month-end closing

• Manage and resolve data/accounting-related issues, monthly report reconciliation, manage & resolve reporting-related issues

• Maintain Salesforce (CRM), Sales systems (Radar)

• Support Annual Operating Plan, analysis of drivers and market trends and syndication with Product and Finance

• Support Annual Sales Managers target setting, monitoring and monthly reporting

• Provide admin support

Requirements:

• Diploma in Business Admin/Finance/Accounting

• 3 years relevant working experience in finance and analysis field

• Proficient in Microsoft applications (Excel, Powerpoint, Word)

Excel proficiency - Advance (ability to understand and use Charts, Pivot Table, Lookup table, IF functions, Data Table, Range, Name, to build dynamic template for data analysis and reporting)

• Good written, communication and interpersonal skills

• Able to work well in a team and with overseas counterparts

• Strong Analytical skills and comfortable with numbers

• Meticulous and able to handle numerous time-critical assignments simultaneously and adapt to changes in a high stress environment

We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.