Job Title: Functional Analyst - PTP, FRCS Company: StarHub SAP Module: SAP FICO Roles & Responsibilities: Role Mission Functional Analyst – Procure-to-Pay (PTP) Provide specialised Procure-to-Pay (PTP) process expertise to support the design, optimisation, and operation of finance systems, ensuring efficient procurement operations, accurate payments, strong controls, and compliant end-to-end PTP processes. * Own functional analysis and support for PTP processes within core finance systems. * Ensure accuracy, integrity, and compliance of procurement and payment data. * partner with Finance, Procurement, and Technology teams to optimise PTP processes. * Support enhancements, testing, and documentation related to P2P functionality. * Strengthen procurement controls, vendor management processes, and payment accuracy. Responsibilities * Analyse, document, and translate PTP business requirements into system specifications. * Support configuration, testing, and deployment of PTP features across ERP systems. * Troubleshoot issues in purchase requisitions, purchase orders, goods receipts, and invoice processing. * Validate data flow between procurement, finance, and inventory systems. * Participate in UAT planning, execution, and defect resolution. * Partner with Technical Analysts to maintain integrations with procurement, vendor, and payment systems. * Identify opportunities to automate and streamline PTP workflows. * Maintain functional documentation, SOPs, and training materials. * Support audit and compliance requirements related to PTP processes. * Efficiency and accuracy of procurement and payment cycles. * Compliance with internal controls, segregation of duties, and audit standards. * Standardisation and optimisation of PTP processes across business units. * Reduction of manual effort and processing errors. * Strengthened vendor management and payment reliability. * 3–7 years of experience in PTP, procurement operations, or ERP functional roles. * Strong understanding of procurement, purchase-to-pay cycles, vendor management, and AP processes. * Hands-on experience with ERP platforms (SAP/Oracle/Workday) in PTP, MM, or AP modules. * Experience improving procurement processes and supporting large-scale PTP operations. * Ability to translate business needs into system requirements and process enhancements. Work Location: Singapore, Singapore Availability: Full time
Job Title: SAP Finance System Officer Company: Epergne Solutions SAP Module: SAP FICO Roles & Responsibilities: Job Role:- SAP Finance System Officer Key Responsibilities * Manage governance, support, and lifecycle of SAP Finance applications. * Oversee projects, vendors, deliverables, incidents, risks, and compliance. * Review solution designs, testing, implementation, and technical deliverables. * Monitor SAP performance, security, access controls, and SoD compliance. * Coordinate audits, vulnerability assessments, remediation, and governance activities. * Manage stakeholders, workshops, knowledge transfer, and system handover. * Prepare management, risk, audit, and project reports. Work Location: Singapore Availability: Full time
Job Title: T&T - Senior Consultant - Workday Financials - SG Company: Deloitte SAP Module: SAP FICO Roles & Responsibilities: Work you will do The Finance & Enterprise Performance Offering works as a trusted advisor to CFOs and key finance executives through advising, implementing and delivering service solutions that help our clients develop strategies and capabilities to transform finance, support enterprise wide decision making, improve finance operations, and create impact within their organization. The team advises our clients on the transformational outcomes achievable through a range of digital tools and implement the one that suits clients’ business needs. As a rapidly growing SEA practice, we strive to find high calibre team members to build a world class Finance & Enterprise Performance practice. We intend to expand our Workday Finance practice with as the demand for cloud-based ERP grows in the region. We offer SEA wide project exposure that will further enrich your experience and exposure. We invite aspiring candidates who are keen to develop capabilities in this area to join us. We are looking for experienced Enterprise Resource Planning (ERP) Functional Lead to join our team of high caliber members to support the implementation of cloud-based ERP solution for Finance. As a Functional , you will support our clients in their transformation journey by: * Engaging with clients in workshops and interviews to analyze process and reporting requirements * Designing target state ERP solution for clients. Influence clients’ thinking in adopting leading/ standard practices while developing target state * Documenting ERP processes * Preparing deployment progress updates * Reviewing programs and scripts for design interfaces, reports and queries * Support change management execution by developing training material, delivering training and supporting users post cutover. Your role as a leader: At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves every day to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. Additionally, Senior Consultant across our Firm are expected to: Work Location: Singapore, Singapore Availability: Full time
Job Title: Finance Manager Company: Eaton SAP Module: SAP FICO Roles & Responsibilities: What You’ll Do This position oversees financial and accounting activities across East Asia (EA) countries, including month-end closing, preliminary financial reviews, and day-to-day operational support for the EA Controller. The role drives process improvements and finance transformation initiatives through automation and digital tools to enhance efficiency, data integrity, and compliance with Eaton policies, local regulations, and SOX requirements. The position also serves as a key business partner to the commercial team, leveraging strong commercial and financial knowledge to review project costing models, support project bidding, monitor project margins, and provide actionable insights to drive profitability and business growth. Key responsibilities include leading annual tack-on rate and transfer pricing reviews, conducting BSR reviews, overseeing CapEx spending, and collaborating with GFSS on accounting support. The role requires strong accounting, internal control, and commercial acumen, with the ability to connect business operations to financial performance, provide meaningful insights to management, and ensure compliance across the EA region. * Oversee the day-to-day Financial and accounting activities for EA countries. Supervise the month end closing and lead the Preliminary review(Act vs Forecast). * Assist EA controllers to manage day-to-day finance operations, Identify gaps and opportunities for process improvement for EA ledgers, drive continuous improvement in relation to systems and processes. Ensure compliance with Eaton polices, local regulations and Sarbanes-Oxley requirements. Conduct regular training or knowledge sharing with EA finance team to build their capability * Utilize digital tools to streamline financial processes(power BI, automate the approval process, etc), increase efficiency and maintain data integrity,create a culture of continuous improvement, support controller to drive finance transformation. * Strong commercial knowledge, support sales team by reviewing project costing sheets, tracking on EA project margin and deep dive the margin gap with sales team. Ensure appropriate commercial and risk management processes are in place and support the business in the management of material commercial judgments and actions. * Assess the TP impact and tack-on rate review * Monthly BSR review for EA ledgers. * Manage the EA Capex requirement and spending against Forecast & Profit Plans. * Familiar with the SAP system and demonstrate cognitive understanding of the relationship to business processes, specifically financial transactions. * Managing requirements for internal and external audit * Support Ad-hoc Financial Projects – Such as system upgrading/Implementation, legal entity projects, etc. * Any ad-hoc request from management on finance and compliance related * To be committed & responsible for Quality Management System: * Implement the process approach and risk-based thinking * Provide the necessary support to fully implement and sustain the QMS * Communicating to the organization the importance of conforming to QMS requirements * Ensuring the QMS meets its goals * Engage, direct, and support individuals contributing to the QMS * Create a culture of continuous improvement Strong commercial acumen, with the ability to review project costing proposals and provide financial insights to support project bidding and decision-making Manage multiple tasks simultaneously Work Location: Singapore, Singapore Availability: Full time
Job Title: Assistant Finance Manager / Finance Manager, ERP (1 Year Contract) Company: SJ Group SAP Module: SAP FICO Roles & Responsibilities: Located at Jurong Innovation District, a vibrant ecosystem of next-gen enterprises, the 68,915m2 campus development can accommodate 4,000+ employees, as well as other tenants. SJ Campus pushes the boundaries of sustainable and liveable design. Referred to as ‘campus in nature’, it embodies the character of Singapore as a garden city, integrating urban structure and natural landscape harmoniously while showcasing the deep history and expertise of the group. Role Overview The Assistant Finance Manager / Finance Manager, ERP (1 Year Contract) is responsible for maintaining the finance master data of the Enterprise Resource Planning (ERP) systems. This person will handle finance system related queries and issues, drive process and system enhancement and involve in Group ERP Implementation Project. Role Responsibilities * Participate in the ongoing SAP S/4HANA Finance implementation, including requirements clarification, solution design reviews, user acceptance testing, validation, training, cutover and deployment activities. * Support the implementation and ongoing administration of OneStream for financial consolidation, reporting, budgeting and planning activities. * Provide post go-live support, including root-cause analysis, workaround assessment, defect follow-up and coordination with the relevant support teams. * Collaborate with Finance stakeholders, business users, IT teams and implementation partners to translate business requirements into practical system solutions and process improvements. * Manage Finance master data creation, maintenance and governance in accordance with established policies, controls and approval procedures. * Administer system access and security requests in compliance with access control and segregation of duties requirements. Work Location: Singapore Availability: Full time
Job Title: Functional Analyst - RTR, FRCS Company: StarHub SAP Module: SAP FICO Roles & Responsibilities: Role Mission Provide specialised expertise in Record-to-Report (RTR) processes to support the design, optimisation, and operation of finance systems, ensuring accurate reporting, strong controls, and efficient month-end close activities. * Own functional analysis and support for RTR processes within core finance systems. * Ensure financial data accuracy, integrity, and compliance across RTR workflows. * Collaborate with Finance and Technology teams to optimise RTR processes. * Support system enhancements, testing, and documentation for RTR functionality. * Strengthen internal controls and month-end close efficiency through system improvements. Responsibilities * Analyse, document, and translate RTR business requirements into system specifications. * Support configuration, testing, and deployment of RTR features in ERP and consolidation systems. * Assist Finance with month-end close activities, including reconciliations and reporting validations. * Troubleshoot RTR-related issues in journals, GL postings, subledgers, and financial reporting. * Validate data flow between ERP, EPM, and other finance-dependent platforms. * Participate in UAT planning, test execution, and defect resolution. * Work with Technical Analysts to support integration touchpoints. * Identify opportunities for RTR process automation and efficiency improvements. * Maintain functional documentation, SOPs, and training materials. * Support audit, compliance, and internal control requirements related to RTR. Work Location: Singapore, Singapore Availability: Full time
Job Title: SAP FICO Functional Consultant - Singapore, On Site Company: MRP-Global SAP Module: SAP FICO Roles & Responsibilities: The role will be worked full time, on site in Singapore. Key Responsibilities: * Gather and analyse business requirements and translate them into effective SAP FICO solutions. * Configure and support SAP FI/CO across GL, AP, AR, Asset Accounting, Bank Accounting, Cost Centre Accounting, Profit Centre Accounting and Internal Orders. * Support month-end and year-end processes, reconciliations, journals, accruals, allocations and financial reporting. * Prepare functional specifications, process documentation, configuration documentation and user guides. * Support integration between FICO and other SAP modules, including MM, SD, PP, and PS. * Participate in SAP implementations, rollouts, upgrades, migrations, and continuous improvement projects. * Support data migration, validation, reconciliation, testing and User Acceptance Testing (UAT). * Provide user support, training and guidance while identifying opportunities for process improvement and automation. * Strong functional experience across SAP FI/CO, including configuration and production support. * Good knowledge of SAP S/4HANA Finance and/or SAP ECC. * Strong understanding of core financial accounting and controlling processes. * Experience with SAP integration across MM, SD, PP and other modules. * Experience producing functional specifications and working with technical/ABAP teams. * Strong testing, troubleshooting, defect management and UAT experience. * Experience with data migration, reconciliation, and financial data validation. Work Location: Singapore, Singapore Availability: Full time
Job Title: Technical Product Owner – SAP Finance, Tax & Customs Company: Dyson SAP Module: SAP FICO Roles & Responsibilities: Dyson Global IT At Dyson, we demand the highest standard of performance from the technologies we engineer. Our people expect the same from the technology that supports them. We are a community that appreciates and advocates better engineering. A community of pioneers. Dyson IT is mid-transformation. Our aim is to create robust IT architecture, manage data effectively and efficiently, and continue to grow a world-class team that is strategic, enabling business acceleration, growth and success. Our IT Group Support Functions Team Dyson’s IT Group Support Functions team exists to delight our business stakeholders by partnering with them to define and deliver technology roadmaps that support business strategy and objectives. IT Group Support Functions team context IT Group Support Functions is made up of the following teams: Supply Chain, Finance & DBS, HR, Legal, Estates & Facilities, and Digital Workplace. The team has global responsibility for end-to-end business relationships and technical product management across its functions: from ideation, roadmap definition and business case creation, through to delivery execution, enhancements, operations, and eventual product replacement or retirement. Within IT Group Support Functions, the Finance Systems Team partners globally with Finance and Dyson Business Services to run, enhance and transform the platforms that support Dyson’s finance processes, controls, reporting and operational performance. About the Role Reporting to the Head of IT – Finance Systems, the Technical Product Owner – SAP Finance, Tax & Customs will act as a technical and functional authority across Dyson’s SAP Finance landscape, with a particular focus on tax, statutory compliance, e-invoicing, customs-related finance processes and global regulatory requirements. The role works closely with Finance, Tax, Dyson Business Services, Supply Chain, regional operating markets, product owners, business analysts, architects, project managers, vendors and service partners to shape, deliver and continuously improve finance technology products and services that support compliant and efficient business operations worldwide. This role combines hands-on SAP Finance expertise with strong knowledge of tax and compliance-related business processes. The successful candidate will translate evolving business, regulatory and statutory requirements into practical technical solutions, maintain a value-driven product roadmap and backlog, guide delivery teams, protect solution integrity, and ensure globally consistent and compliant finance processes. While awareness of customs processes and global trade compliance concepts is valuable, this is not intended to be a specialist SAP Global Trade Services (GTS) role. The emphasis is on finance-centric SAP design, tax compliance, statutory reporting and the integration points between Finance, Supply Chain and external compliance processes. Main Job Responsibilities * Act as an internal consultant and trusted advisor to Finance, Tax, Shared Services and Supply Chain stakeholders on complex tax, compliance and finance systems challenges. * Provide specialist subject matter expertise across SAP Finance processes relating to indirect tax, VAT, GST, sales tax, withholding tax, customs duties and statutory compliance obligations. * Lead the discovery, design and implementation of technology solutions supporting global tax compliance, statutory reporting, e-invoicing, digital reporting and evolving regulatory requirements. * Partner with Finance and Tax teams to assess the impact of legislative and regulatory changes on business processes, controls, reporting and technology platforms. * Act as the technical and functional authority for SAP finance solutions supporting tax determination, tax calculation, tax reporting, tax reconciliation and compliance monitoring processes. * Provide or oversee hands-on SAP configuration and system setup where required, ensuring changes are aligned to approved solution design, governance standards and compliance requirements. * Provide technical leadership and design governance across SAP S/4HANA Finance, SAP FICO, SAP Document and Reporting Compliance, Fiori applications and relevant integration technologies. * Understand customs-related business processes and financial impacts, including duties, tariffs, landed costs, import and export compliance requirements, and associated finance controls. * Translate business requirements into clear functional and technical requirements, solution options, design artefacts and delivery-ready backlog items. * Support solution architecture and technical design decisions ensuring scalability, maintainability, auditability and regulatory compliance. * Identify opportunities for simplification, automation and standardisation of finance, tax and compliance processes through technology innovation and process optimisation. * Design and support governance and control frameworks that ensure finance and tax processes remain compliant, efficient, secure and resilient. * Collaborate closely with Supply Chain, Procurement, Commercial, Logistics and external compliance providers where tax and customs processes intersect with operational workflows. * Prioritise system enhancements and technical investments based on business value, compliance risk, operational efficiency and strategic roadmap alignment. * Manage relationships with implementation partners, support providers and specialist advisory firms to ensure high-quality delivery outcomes. * Support finance transformation initiatives, ERP modernisation programmes and global process harmonisation efforts across Dyson’s international operations. About You Essential Experience and Skills * At least five years of consulting, project delivery, product ownership, business systems or application support experience within SAP Finance environments. * Strong hands-on experience with SAP S/4HANA Finance and SAP FICO solution design, implementation, enhancement and support. * Demonstrable experience supporting tax-relevant finance processes including VAT, GST, sales tax, withholding tax, tax determination, tax reporting and statutory compliance. * Strong understanding of finance process controls, governance, auditability and regulatory compliance within a global organisation. * Experience translating legislative, regulatory or statutory requirements into practical business processes and technology solutions. * Ability to lead both functional and technical solution design activities across complex cross-functional initiatives. * Experience with e-invoicing, electronic reporting, statutory reporting or digital tax compliance programmes. * Strong stakeholder management skills with the ability to engage effectively with Finance, Tax, Supply Chain, Shared Services and senior leadership teams. * Knowledge of SAP integration patterns, data flows and dependencies across finance, procurement, supply chain and compliance applications. * Excellent analytical and problem-solving skills with the ability to balance business objectives, compliance requirements and technical constraints. * Proven ability to manage competing priorities and make informed decisions in a dynamic and fast-changing environment. * Strong written and verbal communication skills with the ability to explain complex technical concepts to business stakeholders. Desirable Experience * SAP S/4HANA Finance, SAP FICO or related SAP certification. * Experience with SAP Document and Reporting Compliance, statutory reporting solutions or e-invoicing platforms. * Experience supporting global tax compliance programmes and country-specific regulatory requirements. * Exposure to customs-related finance processes, import/export controls, duty management, tariff classification or cross-border trade operations. * Awareness of SAP Global Trade Services (SAP GTS), although deep configuration expertise is not required. * Experience integrating SAP Finance with external tax engines, compliance platforms or government reporting interfaces. * Experience working with Finance Shared Services, regional finance teams and global process owners. * Experience supporting large-scale global ERP transformation and harmonisation programmes. Key Competencies * Customer and end-user focus, with the ability to empathise with users and prioritise features that improve finance, tax and compliance process outcomes. * Strong analytical and problem-solving capability, with the ability to understand complex technical and business issues, propose practical options and make clear recommendations. * Strong organisational and prioritisation skills with a flexible, pragmatic and delivery-focused approach. * Appetite to improve systems and processes to drive efficiency, automation, control, resilience and measurable business value. * Ability to work to deadlines and deliver through ambiguity, complexity and competing priorities. * Self-motivated, dynamic and results-driven, with the resilience to see complex and time-intensive initiatives through to execution. * Ability to quickly understand and put into practice complex ideas, processes and technology concepts. * Collaborative team player with a positive, will-do attitude and a disciplined approach to product ownership and delivery governance. * Strong communication skills, with the ability to present ideas, options, risks and plans clearly to support business decisions. * Determined and assertive, prepared to get into the detail to understand complex processes and systems where required. * Sensitive to cultural differences across Dyson worldwide and comfortable working in a global environment. * Excellent attention to detail, particularly where systems design, tax compliance, regulatory controls, integration points and process governance are concerned. Equal Opportunity Statement Dyson is an equal opportunity employer. We know that great minds do not think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or any other dimension of diversity. Work Location: Singapore, Singapore Availability: Full time
Job Title: Sr Technical Product Owner - SAP Finance Company: Dyson SAP Module: SAP FICO Roles & Responsibilities: Dyson Global IT At Dyson, we demand the highest standard of performance from the technologies we engineer. Our people expect the same from the technology that supports them. We are a community that appreciates and advocates better engineering. A community of pioneers. Dyson IT is mid-transformation. Our aim is to create robust IT architecture, manage data effectively and efficiently, and continue to grow a world-class team that is strategic, enabling business acceleration, growth and success. Our IT Group Support Functions Team Dyson’s IT Group Support Functions team exists to delight our business stakeholders by partnering with them to define and deliver technology roadmaps that support business strategy and objectives. IT Group Support Functions team context IT Group Support Functions is made up of the following teams: Supply Chain, Finance & DBS, HR, Legal, Estates & Facilities, and Digital Workplace. The team has global responsibility for end-to-end business relationships and technical product management across its functions: from ideation, roadmap definition and business case creation, through to delivery execution, enhancements, operations, and eventual product replacement or retirement. Within IT Group Support Functions, the Finance Systems Team partners globally with Finance and Dyson Business Services to run, enhance and transform the platforms that support Dyson’s finance processes, controls, reporting and operational performance. About the Role Reporting to the Head of IT - Finance Systems, the Technical Product Owner (SAP FICO) will act as a technical and functional authority across Dyson’s SAP Finance landscape, with a particular focus on Source-to-Pay and Order-to-Cash capabilities. The role works closely with Finance stakeholders, shared services, product owners, business analysts, delivery teams, architects, project managers, vendors and service partners to shape, deliver and continuously improve finance technology products and services. This role combines hands-on SAP FICO expertise with product ownership discipline: translating business needs into practical functional and technical solutions, maintaining a value-led product backlog, guiding delivery teams, protecting solution integrity, and ensuring globally consistent processes that support control, compliance and business performance. Main Job Responsibilities * Act as an internal consultant and trusted advisor to Finance and shared services stakeholders on complex finance systems and process issues across SAP FICO, Source-to-Pay and Order-to-Cash. * Provide specialist subject matter expertise in Source-to-Pay processes, including procurement finance, accounts payable, vendor invoice management and related controls. * Provide specialist subject matter expertise in Order-to-Cash processes, including accounts receivable, credit management, cash collection, sales reconciliation, dunning and related controls. * Support the implementation, enhancement and ongoing optimisation of systems including SAP S/4HANA Finance, Ariba, Vendor Invoice Management, OpenText, BlackLine, Fiori and relevant integration technologies. * Act as the technical and functional resource for SAP FICO configuration, design review, issue resolution, enhancements and project delivery across the relevant finance process areas. * Identify innovative, standard and sustainable approaches for improving finance activities and systems, while constructively challenging where out-of-the-box solutions do not meet business requirements. * Design and support process governance and control frameworks to ensure finance processes are efficient, consistent, reliable and aligned with organisational goals, audit expectations and regulatory requirements. * Translate business requirements into clear functional and technical requirements, solution options, design artefacts and delivery-ready backlog items. * Prioritise enhancements and technical improvements based on business value, risk reduction, operational stability, control impact and strategic roadmap alignment. * Foster strong collaboration between Finance stakeholders, shared services teams, product owners, business analysts, architects, developers, QA teams and project managers to maintain a shared understanding of goals, progress and dependencies. * Collaborate with adjacent product areas, including Supply Chain, Commercial, HR and Digital Workplace teams where finance process integration or cross-functional impacts exist. * Establish and maintain strong strategic partnerships with vendors, service suppliers and implementation partners, ensuring quality delivery and effective support outcomes. * Provide awareness and guidance on country or region-specific legal, statutory, tax, audit and mandatory requirements that may impact technology deployment or operations. * Continuously refine and evolve the finance systems product portfolio in response to changing business needs, process maturity, control requirements, technology advancements and strategic priorities. * Support service transition, operational readiness, knowledge transfer and documentation for finance systems changes, ensuring sustainable support and long-term maintainability. About You Essential Experience and Skills * At least five years of consulting, project delivery, product enhancement or application support experience in SAP Finance or similar enterprise finance systems within a dynamic global organisation. * Hands-on experience in design, configuration, implementation and support of SAP S/4HANA Finance, with strong SAP FICO capability across relevant finance process areas. * Experience with Source-to-Pay technologies and processes, including Ariba, Vendor Invoice Management, OpenText, accounts payable and procurement finance integration points. * Experience with Order-to-Cash technologies and processes, including accounts receivable, credit management, cash collection, sales reconciliation, dunning, BlackLine and Fiori. * Ability to translate business requirements into functional and technical requirements, and to guide solution design through delivery and into operational support. * Strong understanding of finance process controls, governance, auditability and compliance within a global enterprise environment. * Experience managing business stakeholders and operating effectively across global, matrixed teams and time zones. * Ability to manage multiple priorities, assess trade-offs and prioritise workload based on business benefit, risk, control impact and roadmap priorities. * Knowledge of middleware, integration patterns and data flows required for seamless integration between SAP and surrounding finance, procurement, banking, reporting or SaaS platforms. * Ability to stay informed on relevant technological developments and assess their applicability to Dyson business problems and opportunities. * A proven ability to identify technology, functionality and methods that could deliver significant benefit to Dyson and to drive these through to successful implementation. Desirable Experience * SAP S/4HANA Finance, SAP FICO or related certification. * Experience working with Finance Shared Services, regional finance teams and global process owners. * Experience with global finance transformation, process harmonisation, controls improvement or ERP modernisation programmes. * Understanding of local statutory, tax, audit or e-invoicing requirements and the challenges these create for global finance systems. * Experience working closely with cross-functional teams, including Supply Chain, Commercial, Legal, and external delivery partners. Key Competencies * Customer and end-user focus, with the ability to empathise with users and prioritise features that improve finance process outcomes and user experience. * Strong analytical and problem-solving capability, with the ability to understand complex technical and business issues, propose practical options and make clear recommendations. * Strong organisational and prioritisation skills with a flexible, pragmatic and delivery-focused approach. * Appetite to improve systems and processes to drive efficiency, automation, control, resilience and measurable business value. * Ability to work to deadlines and deliver through ambiguity, complexity and competing priorities. * Self-motivated, dynamic and results-driven, with the resilience to see complex and time-intensive initiatives through to execution. * Ability to quickly understand and put into practice complex ideas, processes and technology concepts. * Collaborative team player with a positive, will-do attitude and a disciplined approach to product ownership and delivery governance. * Strong communication skills, with the ability to present ideas, options, risks and plans clearly to support business decisions. * Determined and assertive, prepared to get into the detail to understand complex processes and systems where required. * Sensitive to cultural differences across Dyson worldwide and comfortable working in a global environment. * Excellent attention to detail, particularly where systems design, financial controls, integration points and process governance are concerned. Equal Opportunity Statement Dyson is an equal opportunity employer. We know that great minds do not think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or any other dimension of diversity. Work Location: Singapore, Singapore Availability: Full time
Job Title: Senior SAP CO Consultant Company: Qualcomm SAP Module: SAP FICO Roles & Responsibilities: Responsibilities Strategic Execution: Orchestrate end-to-end SAP CO solution design to meet global finance requirements, while fostering strategic alignment with upstream and downstream IT workstreams to ensure holistic aligned solution. Coaching & Development: Actively pursues personal growth by seeking feedback and embracing learning opportunities, while providing leadership and coaching to team members on complex SAP/Non-SAP topics. Aligns team technical and professional development with broader organizational goals to build sustainable internal capability. Applicants : Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). If you would like more information about this role, please contact Qualcomm Careers. Work Location: Singapore, Singapore Availability: Full time
