Finance Manager
2 weeks ago
Finance Manager (Project Finance):
Date:27 May 2024
Location:
Singapore, Singapore
Company:
Singtel Group
The
Finance Manager (Project Finance) will be reporting to the Senior Finance Manager / Associate Director in providing direct support to the Strategic Business Group (SBG), Client Servicing Unit (CSU) and Service Organisation (LOB) Heads, Delivery Leads and Center Managers relating to project financials analysis (including project budgets, forecasts, billings, and project Budget revision requirements).
Responsibilities:
Managing Finance Month-End Closing:
- Prepare month end closing activities for Project System, review project financials, investigate variances/exceptions and ensure revenue and cost are recognized correctly.
- Ensure month end closing related reports are prepared timely so that the timeline of the various activities given by the Group can be met.
- Assist Senior Finance Manager/Associate Director to prepare monthly/quarterly management report.
Business Partnering /Financial Analysis:
- Analyze project financials & ensure compliance to Accounting Standard FRS115. Provide financial insights and advisory, identify projects with potential risk & help business to make informed decisions.
- Perform project finance specialist role by supporting margin erosion project to ensure revenue and cost forecast for the project is reasonably accurate and able to call out risk areas/findings during the review meeting with Watchlist/Review Council Chairperson.
- Support business units (eg. CSU) and delivery teams (LOB) in their operations by providing advice on project delivery governance related processes, usage of project system, accounting treatment and project monitoring reports.
- Perform analysis on unbilled revenue aging to ensure timeliness in project billings to customers and improve cash flow position of the Group. Able to work independently by follow up with respective stakeholders to ensure aged unbilled revenue issue is resolved.
Other Responsibilities and Audit Compliance:
- Handle internal and external auditors' queries and documentation related to projects.
- Prepare adhoc management report.
- Any other activities as assigned by reporting officer from time to time.
- Bachelor's Accountancy or a related field
- At least 3 to 5 years of relevant working experience
- Experience working in an IT MNC environment and/or has working experience under shared service environment has an added advantage
- Strong working knowledge of Finance operations or analysis and familiar with project/contract financial management (eg. Project Budget tracking, understand concept of % of completion)
- Good working knowledge of SAP software/ dashboard/ analytical tools
- Proficient in Microsoft Office (Excel Pivot Table analysis, Excel-Macro, Word, Powerpoint).
- Organized, detailed, proactive, and selfmotivated.
- Independent and strong team player with ability to build rapport and collaborative working relationships with all levels.
- Possess good interpersonal skills and can communicate well (both written and verbal)
We want to create the extraordinary, and to impact millions of people everyday.
We believe in building a talent-led delivery model to enable our best people to lead, and to support them with the right structure, processes, and tools to ensure that our clients are delivered top quality services.
Great work is never done alone, and that's why we also believe in creating a collaborative work environment to bring people with different expertise and talent together.
We create opportunities for our people to grow in our organization with well-defined career tracks and specializations to ensure that our people and talent can continuously deliver new value for our clients.
We're here to make the extraordinary happen.All profiles are handled with highest level of confidentiality.
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