Finance Executive - Opex Planning
Singtel · Kuala Lumpur, Malaysia
Full-timeonsitemidFinanceFinance
รายละเอียดงาน / Description
Based in Malaysia, this role supports Singtel's financial operations by managing budgeting, forecasting, and financial analysis related to operational expenditures. The executive will collaborate with various stakeholders to monitor spending trends, ensure data accuracy, and contribute to process improvements. Key responsibilities include preparing financial reports, coordinating annual operating plans, and facilitating budget transfers to maintain robust financial governance.
หน้าที่ความรับผิดชอบ / Responsibilities
- Support pre-month-end financial operations and issue resolution
- Review transactions and prepare journals for accurate posting
- Prepare month-end review files and Opex reports
- Coordinate Annual Operating Plan (AOP) and forecasting activities
- Facilitate budget transfer requests and maintain Opex master data
- Provide timely financial information for audits and headquarters operations
คุณสมบัติ / Qualifications
- Degree in Business, Commerce, Finance, or related field, or professional accounting qualification
- At least 4 years in financial accounting, budgeting, and analysis
- Experience with Opex planning is beneficial
- Ability to collaborate effectively with stakeholders
- Strong analytical, problem-solving, and decision-making skills
- Proficiency in SAP and financial planning tools
ทักษะที่ต้องการ / Required skills
- Financial Accounting
- Budgeting
- Financial Analysis
- Opex Planning
- SAP
- Financial Planning Tools
ทักษะเพิ่มเติม / Nice to have
- BPC
- Tagetik
- Forecasting
- Variance Analysis
- Business Performance Reporting