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Finance Manager
5 months ago
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
Finance business partner and financial subject matter expert to the line.
Drive the line to meet Consumer / Business Broadband business’ financial objectives of top line revenue and bottom line profitability and grow new equipment business.
Make an Impact by:
Perform monthly closing and business partnering support for Consumer / Business Broadband Services. Review and monitor monthly financial performance vs budget/forecast, understand, and monitor business drivers and call out variance for prompt business action for Broadband Services and Equipment Margins. Assist in quarterly forecasting and annual budgeting exercises for Broadband Services and Equipment Margins. Challenge the driver assumptions in the financial model to achieve a reasonable realistic projection. Perform quarterly product profitability and results reporting for Broadband Services and Equipment Margins and to manage both the revenue and profitability to drive financial improvement. Analyse and present quarterly MD&A external reporting and Competitors’ Benchmarking for Broadband Services and Equipment Margins to management. Lead and evaluate annual and adhoc network capex request approval paper business cases. Conduct annual Broadband costing exercises and ad hoc analysis of cost simulation for new Broadband services, including estimation of competitors’ costs. Evaluate regularly the tactical offers for Broadband promotions to counter competitive offers or to drive higher take-ups. Calculate, analysis and review the IFRS15 Adjustments and monitor the balance sheet of IFRS15 adjustments regularly.Skills for Success:
Bachelors Degree 8 years of relevant experience and more Accounting and finance knowledge MS office, especially Excel and Powerpoint Accounting IT systems Stakeholder management Good communications and written skills Pleasant and resilient personalityRewards that Go Beyond:
Full suite of health and wellness benefits Ongoing training and development programs Internal mobility opportunitiesYour 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.
