Opex Planning Finance Associate

Singtel; Kuala Lumpur; On-site; Confidential; Full time

Job summary

Singtel KL (Sudong MY Sdn Bhd) invites a Finance Associate - Opex Planning to support budgeting, forecasting, and month-end reporting. You will partner with business, commercial, and finance stakeholders to drive robust Opex planning and reporting cycles.

The role requires a degree in finance/business and 6+ years in financial accounting with budgeting/analysis experience, plus strong SAP/BPC/Tagetik and advanced Excel skills. Kuala Lumpur-based, on-site role in a large corporate setting.

Qualifications

• Bachelor’s degree in Business, Commerce, Finance, or related discipline.
• Minimum 6 years’ experience in financial accounting; 3+ years budgeting/analysis.
• Proven capability in stakeholder management and cross-functional influence.
• Analytical thinking, attention to detail and timely delivery under pressure.

Responsibilities

• Coordinate monthly pre-month-end reporting with stakeholders.
• Review transactions and prepare journal entries with control checks.
• Prepare Opex reports and month-end packs for performance review.
• Support annual operating plan and forecast cycles with data loads.
• Manage budget transfers and Opex master data changes in systems.
• Deliver driver-based analysis and highlight risks/opportunities.

Skills

Stakeholder management

Budgeting & forecasting

Financial analysis

Month-end reporting

Opex planning

SAP

Advanced Excel

Education

Degree in Finance / Business

Professional accounting qualification

Tools

SAP

BPC

Tagetik

Excel

Job description

Singtel KL (Sudong MY Sdn Bhd) invites a Finance Associate - Opex Planning to support budgeting, forecasting, and month-end reporting. You will partner with business, commercial, and finance stakeholders to drive robust Opex planning and reporting cycles.

The role requires a degree in finance/business and 6+ years in financial accounting with budgeting/analysis experience, plus strong SAP/BPC/Tagetik and advanced Excel skills. Kuala Lumpur-based, on-site role in a large corporate setting.