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Manager, Business Planning & Support

Date: 12-Jul-2019

Location: Singapore, Singapore

Company: Singtel

Objectives:

  • Support forecast/budget/strategies plans and annual budget exercise.
  • Analyze and interpret financial and key performance indicator data
  • Assist to maintain and monitor all financial dashboards.
  • Assist in the consolidation and preparation of regular cadence, minute-taking, management

 

Responsibilities:

 

Strategy and Business Planning:

  • Support Director in the development of models used for business planning and budgeting for regular business monitoring, with relevant sensitivity analysis and scenario planning.
  • Support Director in the development of forecast for the Business Unit.
  • Support Director in data extraction and study on our customer base, based on products, usage, trending etc.
  • Lead in managing various cost pools and exercise expense optimisation
  • Drive productive business targeting and administer seamless business operations for BS through intelligence and insights from management reports, analysis and data mining i.e. tracking of drivers etc
  • Manage key projects for BS where required and assist in running of regular sales cadence and mobile task force
  • Prepare and develop BS forecasting model
  • Produce clear, organized and accurate reports for within agreed stipulated timelines required by Director

 

Business Management:

  • 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.
  • To work with various sales touchpoint owners to ensure that data points are updated and correct on a weekly basis.
  • Lead preparation monthly business analysis and forecast, monitor BS’s performance, analyze and interpret financial and KPI.
  • Lead preparation of yearly drivers target for all the touch points

 

Requirements:

  • A good university degree in Computing, Statistics, Economics, Business or Finance
  • Minimum 4 years relevant working experience in data manipulation, dealing with large set of data and transform into insights in a relevant industry.
  • Strong leadership qualities
  • Good presentation skills
  • Telecommunication industry or IT industry experience will be an added advantage
  • Proficient in Microsoft Office, especially Power Point and Excel 2013
  • Possess some data programming skills, for data extraction like SQL skills
  • 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 marketing-oriented
  • Effective interpersonal and project management skills
  • Sharp analytical mind with a strong drive to excel and good team player
  • Independent, self-starter
  • Good events/workshop organization and planning skills

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