Enterprise Mobile Forecasting & Insights Manager

Singtel Group; Singapore; Presencial; SGD 120.000 - 180.000; Jornada completa

Descripción de la vacante

Singtel is seeking a Business Planning Manager for Enterprise Mobile to lead planning, forecasting and performance management. You will align operational drivers with financial outcomes and management reporting, partnering with Business, Product, Sales and Finance to provide data-driven insights.

Responsibilities include building monthly rolling forecasts, a 3-year outlook, month-end close coordination and executive reporting.

Formación

• Degree in Finance, Statistics, Data Science or Business Analytics.
• 5–10 years of relevant experience in business planning, financial analysis, forecasting or performance management.
• Strong understanding of enterprise business models and financial performance.
• Experience linking operational activities to financial outcomes through forecasting, budgeting and variance analysis.

Responsabilidades

• Lead Enterprise Mobile Planning & Forecasting with monthly rolling forecasts and a 3-year outlook.
• Coordinate month-end and quarter-end closing, analyse variances and ensure accurate reporting.
• Prepare executive-ready presentations and management reports for senior leaders.
• Translate data into actionable insights and explore analytics/AI-enabled tools to improve forecasting.

Conocimientos

Forecasting

Financial analysis

Stakeholder management

Data visualization

Excel

Power BI

Salesforce

AI tools

Communication

Independent work

Educación

Degree in Finance, Statistics, Data Science or Business Analytics

Herramientas

Salesforce

Studio Analytics

Power BI

Descripción del empleo

Singtel is seeking a Business Planning Manager for Enterprise Mobile to lead planning, forecasting and performance management. You will align operational drivers with financial outcomes and management reporting, partnering with Business, Product, Sales and Finance to provide data-driven insights.

Responsibilities include building monthly rolling forecasts, a 3-year outlook, month-end close coordination and executive reporting.