Business Performance and Planning Manager (RDC)
Date: 28 Nov 2023
Location: 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!
Are you a finance guru with a passion for numbers and a keen eye for detail? Are you ready to take charge of finance and accounting operations and drive success for a dynamic business unit? If so, we have an exciting opportunity for you!
As a Finance Manager, you will play a pivotal role in ensuring our financial operations run smoothly, adhering to compliance standards, and providing strategic insights that contribute to our growth.
Make an Impact by:
1. Finance and Accounting
- Being in charge of Finance and Accounting of Business unit ensuring prompt monthly and quarterly closing, complying with FRS and Group policies.
- Prepare GST and Corporate draft Tax returns and liaise with Internal Tax for compliance and timely submission
- Monthly and Quarterly review of balance sheet items, including accruals & intercompany, ensuring proper reconciliations and resolution.
- Prepare accounts reconciliation
- Prepare Monthly Flash Reporting, providing insightful Analysis and attend to queries from Product, Group Finance and business teams
- In charge of Accounting for Capital spend of consolidated Business
- Ensure Completion of Audit of legal entities
2. Financial Planning and Budgeting
- Work with Business teams in preparing Forecast and Annual Budgets, incorporating Group Finance directions and Business goals
- Monitor business performance results with Business teams for quick turn-around actions in instances of gap to target.
- Provide any other financial analysis.
3. Business Partnering
- Be a trusted Finance advisor on finance matters like Revenue recognition, deal structures, Capital Investment and other Business case Analysis
- Review and approve billings, Capital spends, Debit and Credit Notes as applicable
- Participate in projects
4. Governance and Compliance
- Instil and maintain high level of integrity and compliance controls, completeness and timely Accounting of Billing, Accruals, payments, Capital spend, expenses recovery, etc
- Review Finance related terms and Revenue recognition implications in Contracts
- Liaising on Internal and External Audits, minimising compliance issues.
Skills for Success:
- Degree in Accountancy or business, with min 5 years of working experience in finance
- Experienced in Management reporting
- Good with Excel – advanced formula, V-lookup, pivotable
- Good Presentation skills
- SAP proficiency – good-to-have
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.