Finance Analyst (Group Management Reporting)

Prepare monthly group management report including but not limited to:

• consolidating, reconciling to legal book to ensure completeness and accuracy of the management reporting
• reviewing of intercompany transactions mismatch
• ensuring financials are reported in the appropriate categories (business related/non-business related like corporate centers)
• analyzing abnormality, publish month-end results, prepare slides, present financial and key highlights to CFO on Workday (WD) 4
• prepare and submit reporting deliverables to Singtel
• Perform in-depth analysis including analyzing current and past financial data/ performance and identifying trends, understanding actual performance against budget, year-on-year, and communicating the insights of these analysis to the senior management
• Prepare high standard results presentation deck and Management Discussion & Analysis (MD&A) on the company’s perfor...