Finance Manager, Group Management Reporting

NCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse workforce of 15,000 has delivered large-scale, mission-critical, and multi-platform projects for governments and enterprises in Singapore and the APAC region.

What will you do?

The Finance Manager (Group Management Reporting) will actively participate in preparing the group management reporting for both internal and external result announcement.

• 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 performance for management to present to various stakeholders i.e. ExCom and Boards and ensure alignment of the key messages to the external parties.
• Work closely with the financial analysts supporting the Operating Groups and Service Organizations to gain business insights for Group performance analysis.
• Responsible for coordinating and preparing group budget and forecast submission, including but not limited to reviewing business units submissions, analysing reasonableness of OPEX, managing intercompany eliminations and other adjustments, and submitting consolidated budget and forecast financials to Singtel.
• Responsible for changes in BPC (Business Planning and Consolidation Tool) hierarchy, including Account Codes based on key OPEX grouping and Cost Centre based on group organization structure.
• Acquire a good understanding on the hierarchy and rules set-up in BPC and ensure the hierarchy is designed to meet various reporting required by the management and business leaders.
• Initiate discussion with respective finance teams as and when there are changes in organization structure or implementation of new business model, and propose ways to handle such changes in BPC.
• Design new business reports, ongoing improvements and re-engineering of existing reports to support the business needs.
• Any ad-hoc tasks when assigned.

The Ideal Candidate Should Possess:

• Bachelor’s Degree in Accounting / Finance, ACCA / CA professional certification preferred.
• At least 4-5 years of relevant experience in Financial Analysis and Management Reporting in MNC environment.
• Previous work experience in Big 4 audit firms and listed companies are preferred.
• Advanced proficiency in MS applications (e.g. Excel, Word, PowerPoint),
• Experience with SAP, business intelligence tools (tableau, PowerBI), management reporting / budgeting tools (BPC) is a plus.
• Possess good business acumen, excellent analytical and presentation skills.

We are driven by our AEIOU beliefs—Adventure, Excellence, Integrity, Ownership, and Unity—and we seek individuals who embody these values in both their professional and personal lives. We are committed to our Impact: Valuing our clients, Growing our people, and Creating our future.

Together, we make the extraordinary happen.

We are driven by our AEIOU beliefs—Adventure, Excellence, Integrity, Ownership, and Unity—and we seek individuals who embody these values in both their professional and personal lives. We are committed to our Impact: Valuing our clients, Growing our people, and Creating our future.

Together, we make the extraordinary happen.

Learn more about us at ncs.co and visit our LinkedIn career site.

Scam Alert

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Please note that all official communications from NCS Group will only be sent from verified corporate email addresses. Always check that the sender’s email address ends with the genuine NCS domain, @ncs.com.sg and beware of extra letters, symbols or misspellings. When in doubt, verify the sender’s identity by contacting us at reachus@ncs.com.sg.