Opex Planning Finance Lead

Singapore Telecommunications Limited

Kuala Lumpur

On-site

MYR 90,000 - 140,000

Full time

10 days ago
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Job summary

Singtel Kuala Lumpur, via its Shared Services Centre, seeks a Finance Executive - Opex Planning to drive budgeting, forecasting, and reporting. The role collaborates with stakeholders to monitor expenditure, validate data, and push process improvements for stronger governance and performance.

The candidate should have a degree in Business/Finance, 4+ years’ experience in financial/accounting, and strong SAP/BPC/Tagetik skills.

Qualifications

  • Degree in Business, Commerce, Finance or related discipline.
  • 4+ years of financial accounting, budgeting and analysis in a corporate environment, with exposure to Opex planning advantageous.
  • Strong analytical, problem-solving and communication skills.

Responsibilities

  • Support pre month-end financial operations by coordinating reporting updates and issue resolution.
  • Review financial transactions and prepare journals for posting with accuracy.
  • Prepare month-end Opex reports and BP R reporting packs for stakeholders.
  • Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning.
  • Facilitate budget transfer requests and maintain Opex master data changes.
  • Support audit and annual reporting by providing timely financial information.

Skills

Budgeting
Financial analysis
Stakeholder collaboration
SAP
BPC/Tagetik

Education

Bachelor's degree in Business/Finance
Professional accounting qualification

Tools

SAP
BPC
Tagetik

Job description

Singtel Kuala Lumpur, via its Shared Services Centre, seeks a Finance Executive - Opex Planning to drive budgeting, forecasting, and reporting. The role collaborates with stakeholders to monitor expenditure, validate data, and push process improvements for stronger governance and performance.

The candidate should have a degree in Business/Finance, 4+ years’ experience in financial/accounting, and strong SAP/BPC/Tagetik skills.

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