Strategic Planning and Modelling Manager

at  PCCW Global

STRATEGIC PLANNING AND MODELLING MANAGER

Position Location: Singapore
This is a Full-time position with a Hybrid working model (As required by local legislation or closest office policy).
About Console Connect
Connecting networks, clouds and businesses, Console Connect by PCCW Global is dedicated to helping organizations overcome the barriers and complexity of connecting to the cloud. Our goal is to provide businesses with on-demand, dedicated connectivity into cloud service providers and partners around the globe, making access to business-critical applications simple, predictable and ultra-secure.
Console Connect by PCCW Global is the world’s first global software-defined interconnection platform, born out of the belief that business connectivity should be simpler and more accessible for all. Console Connect enables users to efficiently manage their private connections via a user-friendly interface, regardless of their level of technical expertise.
Backed by PCCW Global, one of the world’s leading telecommunications groups with a tier 1 global IP network, Console Connect is completely scalable and offers maximum resilience and reliability, leaving you confident and secure in your cloud connections.

PREFERRED QUALIFICATIONS

• Qualified Chartered accountant (Singapore CA, ACCA or equivalent) with at least 5 years’ experience post qualification
• Experiences of financial reporting in Technology or Naas Company is a strong plus
• A quick learner to understand the underlying business and the implications to financial matrix
• A high level of technical knowledge in respect of accounting and consolidation principles, the application of IFRS and group accounting standards
• Advanced financial modelling skills including the efficient and uniform use of Excel for Group reporting and analysis
• Qualified CFA or experiences to develop a financial modeling is a strong plus
• Working experiences in asset valuation team in professional accounting firm is preferred
• Working experience in investment firm is high preferred
• Experience working in a multinational environment
  Ref ID: 50885
  Location:Singapore, 01, SG, 0
  Business Unit: Group Finance (HKT)
  Full Time/ Part Time: Full Time
  Job Function: Finance
  Featured Job Category::

ROLE OVERVIEW

Reporting to the CFO, we are looking for a Strategic Planning and Modelling Manager to join our headquarter in Singapore. This position is responsible for driving financial understanding and performance within the organization. He/ She will have close interaction with the business planning team and corporate functions in headquarters and regions.This role has a growth path to be the function in charge for financial strategic planning and transaction modeling, involved in potential M&A projects, as a member of the senior finance leadership team in headquarters.

KEY RESPONSIBILITIES

• Primary owner of the group operating model and forecast;
• Coordinate long term planning, annual budgeting and regular forecasting;
• Develop and maintain the group business and financial KPIs built up in the operating model;
• Prepare report to management about financial and operational results, as well as appropriate analysis on business strategy execution;
• Prepare the monthly/ quarterly/ yearly management reporting to shareholders;
• Ensure the Group budget and forecast model is underpinned with clear assumptions and associated commentary;
• Ongoing development of management reporting systems and analysis tools to measure performance;
• Working with Financial Planning and Analysis (FP&A) team and Business Analysis team on the regular update of operating model;
• Ensure that the forecast model continues to evolve, including enhancing the flexibility and efficiency of the model to provide real time analysis;
• Working with the CFO, Corporate Finance and wider Finance team to assist with other corporate accounting and reporting functions on management and performance reporting related requests
• Support ad-hoc projects