Finance Manager

5 days ago

Singapore Singtel Full time

At Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our people practices are non-discriminatory and provide a fair, performance-based work culture that is diverse, inclusive and collaborative.

Join us and experience what it’s like to be with an Employer of Choice*. Together, let’s create a brighter digital future for all. *Awarded at the HR Fest Awards 2020.

This role is a Finance Business Partner to Networks in Singapore, responsible for business performance reporting & analysis, budgeting and business case evaluation for strategic decisions, including cost transformation projects. Further, the role will be responsible for various fixed assets accounting and reporting activities within the company.

**Responsibilities**:

- Provide management and financial reporting, forecasting, budgeting and outer year projections for Network Operations & Management within Networks in Singapore.
- Develop business cases to assess the financial feasibility of Capital Expenditure required to support Business strategy. This includes profitability analysis; using measures like Return on Invested Capital, NPV and Payback Period.
- Support cost transformation initiatives, business case evaluation and strategies.
- Support Network Cost Allocation Review, Analysis and Syndication with Product Finance.
- Assist management to ensure business practices and processes are in line with good corporate governance. Be mindful of potential areas of exposure, identify them and work with the business to address control gaps and mitigate risks.
- Provide guidance to the business on asset capitalisation policy and drive timely commissioning of projects to assets.
- Perform financial assessment for vendor due diligence.
- Consolidate Network Group Capex (Ask & Accrual) for reporting of In Year Actual, Forecast & Budget and Outer Years Forecast to management. This includes annual Budget Capex, year-end Actual vs Budget Capex and quarterly forecast Capex paper preparation. Need to engage internal stakeholders to assess reasonableness of the Capex Forecast, Budget and Outer Years Forecast, and highlight opportunities/risk in these estimates.
- Drive the retraction of Capex In Year Forecast and Budget from BPC to SAP to facilitate users to draw down from (including engaging IT to resolve all data inaccuracies during retraction).
- Consolidate Annual Group Asset Sighting Results for reporting to the Group MC.
- Compile, review and prepare the justifications for Asset Useful Lives Review so as to facilitate useful lives’ shortening or extension request to AC & GCFO.
- Any other duties and projects as assigned by the Finance Director.

**Requirements**:

- Degree in Accountancy or its equivalent with at least 8 years of relevant work experience in external audit and SGX mainboard companies.
- Knowledgeable in SFRS and SGX requirements.
- Proficiency in Microsoft office and knowledge of SAP preferred.
- Good oral and written communication skills.
- Able to work in a team.
- Interpersonal and people management skills.
- **_We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated._

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