Financial Planning and Analysis Manager - Toa Payoh

We are looking for a strategic, analytical, and highly organised FP&A Manager to join our dynamic Finance team. This role is to help improve finance support to the Non-Res team and ensure we can meet the business demand for commercial analysis, managing current performance and handling finance activities associated with the sales operations.

How you’ll contribute to MyRepublic’s success:

• This aspect of the role involves working closely with various Enterprise business stakeholders to ensure financial data is accurate, complete, and aligned with business operations.
• Perform detailed financial analysis on Enterprise business to evaluate transactional data, ensuring accuracy and completeness in the areas of Revenue and Cost of Sales within the month end closing timelines.
• Preparing month-end reports to provide the business with insights into their performance across the Enterprise Business segments, highlighting any gaps and work on remediation with the team.
• Review of Business cases and provide meaningful input to the business.
• Plan and propose commission schemes for any sales role which is/are not in line with existing schemes.
• Check and review quarterly commissions to ensure calculated payout is in line with commissions policies.
• Update of business model with actuals for forecast and budget purposes.
• Work out forecast and budget on a preliminary set of assumptions and arrange review sessions with the various business heads to align projection with attainability.
• Review of Tender documents especially on the financial related terms.
• Assist Finance Director in adhoc projects.

What we offer in return:

• Exciting opportunities to create and grow in a rapidly growing organization that is a disruptor in the telco space.
• Amazing colleagues and culture that encourages you to do your best work while staying authentic and true to yourself.
• A work culture that puts your individual needs at the core: We focus on outcomes and believe that you can deliver your best work, working anywhere, anytime.
• Wellness first. We believe that wellness goes beyond team celebrations and birthday parties. Our holistic approach to wellness gives you opportunities to recharge, connect and explore, at and outside work.

In addition to the standard leave entitlements, we offer:

• 1 day of wellness leave every quarter for you to take or your health and wellbeing and explore your personal passions.
• 20 days to work from anywhere each year, allowing you more flexibility to explore and connect with your interests while delivering work you will be proud about.

We think you’ll fit in great with us if you:

• Degree in Accountancy or Finance equivalent with significant experience in FP&A and financial
• modelling and/or good knowledge of BBCo business modeling
• Advanced excel skills, Strong financial modelling capabilities and handling of huge data
• Strong organization skills with attention to details
• Team player with strong communication and interpersonal skills
• Able to communicate well and collaborate with the Enterprise Business teams
• Comfortable with interaction with Management team

From being the first to launch 1Gbps broadband plans and the first network optimised broadband service for gaming in Singapore, to crafting workplace practices that put wellbeing at its core, our values guide us in everything we do at MyRepublic. It’s the secret sauce that makes us tick. If you espouse the following, we know you would fit in great with us:

Empowered to Deliver: We deliver on our commitments. We are empowered to move fast and with confidence to get the right things done.

We Care: We care for ourselves, one another and our customers. We value authenticity and embrace differences. We create the space to recharge, connect and explore to bring our best selves to work.