Singapore Telecommunications Limited. | Senior Manager, Finance
2 days ago
Make an Impact by
Monthly / Quarterly Management Reporting
Review monthly / quarterly financial and business performance reports prepared by the team.
Perform financial analysis against various comparatives.
Monitor and report on financial performance and metrics, as well as key value drivers.
Present business performance and highlight risks and opportunities to business leaders.
Budget and Forecast
Support Finance Director in leading the Digital InfraCo forecasting and annual budgeting exercises.
Prepare templates to disseminate to various business units and provide guidelines on key planning parameters.
Consolidate, analyse, review and present the annual budget/quarterly forecasts to management. Assess reasonableness of financial assumptions and highlight risks and opportunities.
Prepare presentations and papers to be shared with Senior Management and Board of Directors.
Present Forecast and Budget to business leaders.
Liaise with Group Consolidation team and different business units on intercompany reconciliation, management adjustment and cost allocation issues.
Analyse cost allocation drivers and assess reasonableness.
Competitor Analyses
Analyse competitors’ results and analyst reports to provide insights into underlying relative performances.
Prepare and present quarterly benchmarking report for Senior Management and Board of Directors.
Skills for Success
Accounting Degree or equivalent
Minimum 10 years of relevant working experience
Experience in Business Partnering, Accounting, Financial Planning, Audit and Controls
Able to work in fast pace, tight deadlines environment, detail oriented, Team player with some supervisory skills.
Rewards that Go Beyond
Flexible work arrangements
Full suite of health and wellness benefits
Ongoing training and development programs
Internal mobility opportunities
Your Career Growth Starts Here. Apply Now
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