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!

As a Business Product\'s Senior Finance Manager\'s you will be working on the full spectrum of product finance work: * Management reporting and financial analysis for Business products,

• Product costing, profitability, business cases, cost allocation analysis
• Partnering with business to address any financial related queries

Make an Impact by:

Management reporting and analysis for Business Products:

• Partnering business through providing financial insights, risk, and opportunities to achieve their direct KPIs (Revenue, EBITDA, EBIT and ROIC) for products
• Perform monthly analysis and report financial performances and detailed drivers
• Review Journal Entries for month-end closing
• Review budget/forecast assumptions and work closely with Product House to narrow gaps against corporate targets
• Prepare and consolidate the quarterly MD&A results for overall Business Products and
• share the review with CFO
• Review consolidated Business Product results, present to VP of the business and flux analysis, EBIT and profitability of the respective products under BP
• Ad hoc projects driving further analysis of the business, structuring etc

Product Costing, Product profitability and Cost allocation analysis:

• Monthly analysis and reporting of actual Product Profitability performance for products
• Review cost allocation and closely engage the relevant parties in rationalising the cost and the basis of allocation
• Identify cost optimization opportunities to improve margin
• Review product costing and FLC breakdown into fixed, variable and out of pocket components

Skills for Success:

• Degree in Accounting
• Minimum 10 years work experience in financial accounting
• Financial & management accounting
• Financial analysis & planning
• Proficiency in Microsoft software such as Excel, Word and PowerPoint
• Strong business acumen
• Good communication and interpersonal skills

• Good team player who is able to work independently

Rewards that Go Beyond:

• Hybrid work arrangements
• 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