Strategic FP&A Leader: Turn Data into Decisions

Singtel Group; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Singtel Singapore Enterprise is seeking an FP&A Finance Manager to lead financial planning, budgeting, forecasting and performance analysis. You will partner with senior stakeholders to deliver clear financial narratives and timely reporting across the enterprise.

In this role you will drive planning processes, analyse variances, and champion technology-enabled transformation to improve planning, reporting and insight generation for leadership.

Qualifications

• Degree in Finance, Accounting, Business or a related discipline.
• Strong financial planning, analysis and modelling capabilities.
• Strong communication and stakeholder management skills.
• Ability to translate complex financial data into concise executive-level insights.
• Strong business partnering capabilities with the confidence to engage senior stakeholders.
• Experience with SAP, BPC, BW or similar financial systems is advantageous.
• Professional IT qualifications would be advantageous.
• Sound judgement with strong commercial curiosity.
• Analytical, organised and comfortable working across multiple planning and reporting priorities.

Responsibilities

• Lead annual budgeting, quarterly forecasting and outer years financial planning.
• Analyse financial performance, key variances, risks and opportunities, and recommend appropriate actions.
• Prepare management reporting, KPI reviews and executive presentations for senior stakeholders.
• Translate complex financial data into clear and concise financial narratives and actionable insights.
• Partner senior stakeholders to support business planning and management decision-making.
• Support capex planning and manpower cost analysis.
• Ensure accurate and timely financial submissions to Group.
• Drive process improvements across FP&A to strengthen efficiency, accuracy and effectiveness.
• Support technology-enabled transformation to improve financial planning, reporting and analysis.

Skills

Financial planning

Financial analysis

Stakeholder management

Communication

Business partnering

Education

Bachelor's degree in Finance/Accounting/Business

Tools

SAP

BPC

BW

Job description

Singtel Singapore Enterprise is seeking an FP&A Finance Manager to lead financial planning, budgeting, forecasting and performance analysis. You will partner with senior stakeholders to deliver clear financial narratives and timely reporting across the enterprise.

In this role you will drive planning processes, analyse variances, and champion technology-enabled transformation to improve planning, reporting and insight generation for leadership.