Assistant Vice President, FPNA Assistant Vice President, FPNA …

Starhub
in Singapore
Permanent, Full time
Last application, 26 Nov 20
Competitive
Starhub
in Singapore
Permanent, Full time
Last application, 26 Nov 20
Competitive
Assistant Vice President, FPNA
Job Description

Purpose
- Lead the finance business partnering function for Digital/IS/Technology divisions as well as group budgeting and reporting function,
- This role is responsible for providing timely and effective financial analyses, insights and recommendations to the business unit managers and drive the group budgeting and reporting exercise.

Responsibilities:
- Lead a team in providing technical expertise in delivery of sound business and financial solutions with regards to operational, tactical and strategic decision of Division / Group
- Provide critical financial and operational information to the Management and make recommendations on both operations and strategy to enhance financial performance, business decisions and opportunities
- Partner with business group Senior Management to drive business, financial performance and provide advisory on financial implications of business activities
- Coordinate long term operational and strategic planning and resource allocation for the business group
- Proactive and hands-on in monthly forecast and annual budget exercise.
- Support in providing accurate analysis of budget, financial trends and forecast
- CAPEX/OPEX reviews and monitoring of return of investments, cashflow etc.
- Prepare short- and long-term financial forecasts and financial modeling
- Review financial assumptions and highlight risks / issues.
- Drive cost reduction initiatives to improve profitability.
- Support monthly closing activities (e.g. providing data for accruals etc)
- Review business cases, presentation materials, etc.
- Ensure internal controls are in place and ensure compliance with regulatory laws and regulations for financial, statutory, audit and tax reporting / requirements
- Review reporting of group budget, forecast, management reporting and reporting to Shareholder

Qualifications

- Degree in Accountancy, CA (preferred)
- Minimum 12 - 15 years' relevant working experience and at least 5 years of Business partnering & financial modelling experience preferred.
- Strong analytical and conceptual skills, with attention to details and accuracy while being able to provide crisp and clear summarised analysis.
- Good knowledge of new accounting standards (e.g. IFRS15 & IFRS16)
- Good communication with strong teamwork and interpersonal skills.
- Able to handle ambiguity and deliver within strict deadlines in a fast-paced environment.
- Has tenacity and strong problem-solving skills.
- Experience in ERP systems such as SAP, Hyperion, Anaplan and excellent Microsoft office skills in excel, powerpoint & visual basic skills.

*We regret that only shortlisted candidates will be notified.

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