Opex Planning Finance Executive: Budgeting & Forecasting

Singtel; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

Singtel is seeking a Finance Executive – Opex Planning in Kuala Lumpur. The role involves budgeting, forecasting, and financial analysis to enhance cost management and governance. Responsibilities include coordinating financial operations, preparing reports, supporting audits, and facilitating budget transfers. Candidates should have a degree in finance-related fields and at least four years of experience in financial roles. Proficiency in SAP and similar tools is advantageous.

Qualifications

• At least 4 years of experience in financial accounting, budgeting, and financial analysis.
• Strong analytical, problem-solving, and decision-making skills.
• Proficiency in SAP and financial planning tools.

Responsibilities

• Support financial operations by coordinating with stakeholders.
• Prepare month-end review files and Opex reports.
• Facilitate budget transfer requests and maintain Opex data.
• Support audit and annual reporting.
• Coordinate Annual Operating Plan (AOP) and forecasting activities.

Skills

Financial accounting

Budgeting

Financial analysis

Analytical skills

Problem-solving

Education

Degree in Business, Commerce, Finance or related discipline

Professional accounting qualification

Tools

SAP

BPC

Tagetik

Job description

Singtel is seeking a Finance Executive – Opex Planning in Kuala Lumpur. The role involves budgeting, forecasting, and financial analysis to enhance cost management and governance. Responsibilities include coordinating financial operations, preparing reports, supporting audits, and facilitating budget transfers. Candidates should have a degree in finance-related fields and at least four years of experience in financial roles. Proficiency in SAP and similar tools is advantageous.