Opex Planning & Reporting Finance Associate

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

Job summary

Singtel in Kuala Lumpur is launching a Shared Services Centre and seeks a Finance Associate - Opex Planning to support budgeting, forecasting, and month-end reporting. You will partner with business, commercial, and finance stakeholders to manage expenses and ensure compliance.

Key activities include pre-month-end reporting coordination, journal entries, Opex reporting, and annual/outer-year planning. Strong SAP/BPC and Excel skills are required along with 6+ years in finance.

Qualifications

• Degree in Business, Commerce, Finance, or related field or professional qualification.
• Minimum 6 years' experience in financial accounting in a large corporate setting, or at least 3 years in budgeting and analysis.
• Proven capability in stakeholder management and cross-functional collaboration.
• Strong analytical thinking, problem-solving, and attention to detail.
• Solid skills in financial accounting, budgeting, and Opex analysis.
• Experience with SAP, planning systems (BPC), and advanced Excel.

Responsibilities

• Coordinate monthly pre-month-end reporting with business users and stakeholders to validate changes and monitor outcomes.
• Review financial transactions and prepare journal entries through liaison and control checks.
• Prepare Opex reports and month-end packs using financial data analysis.
• Facilitate annual operating plan, forecast and out-year planning with stakeholder reviews.
• Manage budget transfers and Opex master data changes through system validation.
• Deliver driver-based financial analyses, reconciliations, and balance sheet reviews for performance discussions.

Skills

Stakeholder management

Analytical thinking

Attention to detail

Decision making

Advanced Excel

SAP

Education

Degree in Business or Finance

Tools

SAP

BPC

Excel

Job description

Singtel in Kuala Lumpur is launching a Shared Services Centre and seeks a Finance Associate - Opex Planning to support budgeting, forecasting, and month-end reporting. You will partner with business, commercial, and finance stakeholders to manage expenses and ensure compliance.

Key activities include pre-month-end reporting coordination, journal entries, Opex reporting, and annual/outer-year planning. Strong SAP/BPC and Excel skills are required along with 6+ years in finance.