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Business Planning Manager

Singtel · Singapour

New
Senior 🇬🇧 English
PowerPoint PowerBI Salesforce

Job description

About the role

Singtel is looking for a Business Planning Manager to partner with Sales Directors and Account Managers in SEG (Singtel Enterprise GTM) covering Singapore and Industrial. The role drives financial planning, business analysis and strategic insights, and covers financial and data planning and analysis, including performance tracking through dashboards and reporting.

Key responsibilities

  • Collaborate in strategic business planning and budgeting for SEG, and contribute to syndication with key product houses on a monthly basis and the annual AOP cycle.
  • Develop and maintain a forecasting model with sensitivity analysis and scenario planning, and streamline processes to ensure internal controls.
  • Oversee projects and run regular reviews such as funnel management, and plan interlocks with other business units.
  • Prepare management reports, dashboards and drivers for growth and BAU, and ensure accurate month-end closing.
  • Stay informed on trends in enterprise and government sectors and vertical industries, and drive adoption of AI and digital tools to improve finance operations.

Required profile

  • University degree or equivalent in Computer Science, Business, Accountancy, Finance or a related discipline.
  • At least 3-5 years of experience in business planning, analyst or sales operations.
  • Experience in budgeting and accurate management reporting and analysis.
  • Strong cross-functional collaboration, communication and process focus; able to work under pressure with tight deadlines.

Required skills

  • Proficiency in Microsoft Office, especially Excel and PowerPoint.
  • Ability to manage and analyse large volumes of data.
  • Familiarity with PowerBI and Salesforce is preferred.

What we offer

  • Flexible work arrangements.
  • A full suite of health and wellness benefits.
  • Ongoing training and development programs.
  • Internal mobility opportunities.

Questions fréquentes

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Published 13 hours ago

Expires 1 month from now

2 views · 0 interested

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Singtel

Singapour