Job Description

Singapore, Singapore

Company: Singtel Group

At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that creates positive impact and a sustainable future for all.

Be a part of something BIG!

Make an impact by:

• Prepare and track performance against forecast/budget/strategies.
• Analyze and interpret financial and key performance indicators (non-financial)
• Maintain, create and monitor financial dashboards.
• Work with various stakeholders (Sales and Product) to bring product to launch/ provide analysis and provide insights to business.
• Oversees Product financials and operational issues.

Strategy and Business Planning:

• Develop of models used for business planning, budgeting and forecasting for regular business monitoring, with relevant sensitivity analysis.
• Lead in managing various cost pools and exercise expense optimization.
• Engage the Product Managers to develop a forecast / budget based on the Product Strategy and in line with Market Trends
• Produce clear, organized and accurate reports for within agreed stipulated timelines.

Business Management:

• Lead preparation monthly business analysis and forecast, monitor Enterprise Product\'s performance, analyze and interpret financial and KPI.
• Lead preparation of drivers target for all the touch points.
• Work with various sales touchpoint owners to ensure that data points are accurately updated on a weekly basis.
• Ensure policies and work procedures if any are updated and communicated internally within the Business Unit on a timely basis and ensure compliance.
• Conduct ad-hoc project feasibility studies and draft proposals, presentations, or approval papers to seek Management\'s endorsement.
• Any other identified projects.

Accounting & Management Reporting:

• Ensure proper month end and year end close of the Enterprise Product Revenue and direct cost
• Monitor the Gross Margin Performance of the Enterprise Products
• Prepare and review the monthly and quarterly performance of the gross margins of Enterprise Products
• Monitor the balance sheet and accruals and prepare audit schedule for the Balance Sheet

Skills for success:

• University degree in Accountancy or Finance
• Minimum 4 years relevant working experience.
• Good communication and presentation skills
• Proficient in Microsoft Office, especially Power Point and Excel
• Knowledge and experience in reading P&L statements/ financial skills
• Numerate, and strong ability to understand/read/transform budget and expenditure information into meaningful reports
• Good business sense and business-oriented
• Effective interpersonal and project management skills
• Sharp analytical mind with a strong drive to excel
• Independent, and able to lead a team
• Able to present to stakeholders

Rewards that Go Beyond:

• Full suite of health and wellness benefits
• Ongoing training and development programs
• Internal mobility opportunities

Your Career Growth Starts Here. Apply Now!

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

Singtel