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- Annual Operating Plan, Analysis of drivers and industry trends, Syndicate with Product and Finance
- Monthly forecasting for revenue and expenses by analysing key opportunities and financial postings, tracking project initiatives, highlight risk and mitigation plans including close monitoring of customer order closure and billing
- Liaise closely with Sales Heads and in-country Finance Managers to understand the business for forecasting and planning purposes
- Prepare dashboard/reports/Powerpoint slides for Monthly Sales Cadence review, Monthly Trading Meeting, Quarterly Business Performance Review, Quarterly Management Committee
- Month-end closing for revenue and expenses
- Monthly tracking of revenue and expenses before month-end close
- Manage and resolve data/accounting-related issues, monthly report reconciliation, manage & resolve reporting-related issues
- Sales operations – Set annual Sales Managers targets, support the monitoring and verification of quarterly sales claims and payouts
- Maintain Sales systems (Salesforce/Earned and Billed Revenue system)
- Identify problems and propose system solutions to meet business needs and improve productivity and quality
- Assist in development of business plans to achieve organisational goals
- Provide admin support to the overseas offices for payment to vendors and Sales Heads claims
- Bachelor's degree in Accounting, Finance, Business
- At least 5 years relevant working experience in finance, audit, financial analysis field
- Proficient in Microsoft application (Excel, Powerpoint, Word), VBA, Salesforce, Tableau or any data visualisation tools and SQL or data analytic tools
- Strong analytical skills and comfortable with numbers
- Meticulous and able to handle numerous time-critical assignments simultaneously
- Able to work well in a team and work under timeline pressure
- Good interpersonal skills
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities
Strategic Planning Manager - Singapur, Singapore - Singtel
Description
At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that creates positive impact and a sustainable future for all.
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We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.