Job Title: SAP S/4 HANA FICO Consultant Company: Dynamic Human Capital Pte Ltd SAP Module: SAP FICO Roles & Responsibilities: Responsibilities: Analyze business requirements and map them to SAP S/4 HANA FICO solutions. Train end-users and provide ongoing support post-implementation. If you would like to know more aboutthis role, do drop me amessage or you can alternatively drop me an emailstated below. Work Location: Singapore, S00, Singapore Availability: Full time

Job Title: SAP Consultant: Banking Domain Company: Tech Aalto Pte ltd SAP Module: SAP FICO Roles & Responsibilities: Job Title: SAP Implementation Consultant – Banking DomainJob Summary: We are seeking a highly experienced SAP Implementation Consultant with deep domain expertise in the banking and financial services sector. The ideal candidate will lead the design, configuration, and deployment of SAP solutions across finance, procurement, HR, and compliance modules, ensuring alignment with complex regulatory and operational banking requirements. This role demands strong cross-functional knowledge, stakeholder management, and experience in managing full-cycle SAP implementations in high-compliance environments.Key Responsibilities: * Lead end-to-end SAP implementation projects across modules such as FICO, MM, SD, HCM, ABAP, and BASIS within a banking ecosystem. * Collaborate with business and IT stakeholders to gather requirements, analyze processes, and design SAP solutions tailored to banking operations. * Configure SAP systems to support business objectives in areas like financial reporting, regulatory compliance, procurement, and HR. * Drive data migration, integration (with core banking systems), testing, training, and cutover activities. * Provide expert-level support in SAP S/4HANA or ECC, ensuring high availability, performance, and secure operations. * Ensure SAP solutions comply with banking regulations and internal audit/security standards. * Work with development teams for enhancements, ABAP customizations, and technical integration. * Conduct user training and change management initiatives during go-live and post-go-live phases. Work Location: Singapore Availability: Full time

Job Title: SAP-FICO Consultant Company: Tech Aalto Pte ltd SAP Module: SAP FICO Roles & Responsibilities: Key Responsibilities: * Project Delivery: + Lead and manage the implementation of SAP FICO modules, ensuring projects are completed on time and within scope. + Collaborate with cross-functional teams to gather requirements, design solutions, and ensure seamless integration with other SAP modules. * Product Costing: + Develop and implement robust product costing solutions to accurately reflect production costs. + Work closely with production and financial teams to ensure accurate cost calculations and reporting. * Profitability Analysis (COPA): + Configure and manage Profitability Analysis (COPA) to provide detailed insights into profitability at various levels. + Analyze profitability reports to guide decision-making and improve business performance. * Group Reporting: + Design and manage group reporting processes to consolidate financial data across multiple entities. + Ensure accurate and timely financial reporting in compliance with corporate and regulatory requirements. * Budgeting: + Develop budgeting models and integrate them with SAP FICO to support accurate financial planning. + Monitor budget performance and provide insights to management for informed decision-making. Key Responsibilities: * Project Delivery: + Lead and manage the implementation of SAP FICO modules, ensuring projects are completed on time and within scope. + Collaborate with cross-functional teams to gather requirements, design solutions, and ensure seamless integration with other SAP modules. * Product Costing: + Develop and implement robust product costing solutions to accurately reflect production costs. + Work closely with production and financial teams to ensure accurate cost calculations and reporting. * Profitability Analysis (COPA): + Configure and manage Profitability Analysis (COPA) to provide detailed insights into profitability at various levels. + Analyze profitability reports to guide decision-making and improve business performance. * Group Reporting: + Design and manage group reporting processes to consolidate financial data across multiple entities. + Ensure accurate and timely financial reporting in compliance with corporate and regulatory requirements. * Budgeting: + Develop budgeting models and integrate them with SAP FICO to support accurate financial planning. + Monitor budget performance and provide insights to management for informed decision-making. Work Location: Singapore Availability: Full time

Job Title: Finance Executive Company: Freudenberg Group SAP Module: SAP FICO Roles & Responsibilities: Finance Executive role reporting to the Finance Manager. The position involves maintaining a full set of accounts with appropriate internal controls and ensuring accurate financial records in compliance with regulatory requirements. Key responsibilities Prepare analysis, management reports and undertake other ad hoc finance and administrative duties as assigned by management Committed to continuous learning and professional development Demonstrates an efficient and resilient working style, including the ability to prioritize and schedule work, meet deadlines, support temporary peak periods, and remain effective under pressure We are a world-leading provider of sealing solutions with operations worldwide. Our company produces engineered mechanical seals for pumps, agitators and compressors, static seals and diaphragm couplings. Work Location: Jurong Island, S00, Singapore Availability: Full time

Job Title: Sr Asst Manager, Financial Accounting / Planning (FP&A) Company: National Healthcare Group SAP Module: SAP FICO Roles & Responsibilities: The Senior Assistant Manager will lead and coordinate TTSH Finance readiness for SAP S/4HANA PROJECT Harmonisation Project, while continuing to provide core finance support in financial planning, budgeting, profitability analysis, OPEX and capital investment review, financial governance and stakeholder advisory. The role supports the transition from SAP ECC6 (FICO) to SAP S/4HANA and will work across Finance, users, NHG, Synapxe, 1FSS, implementation partners and relevant stakeholders to deliver a controlled, well-documented and sustainable migration. The incumbent will manage project planning, process and data readiness, testing coordination, issue resolution, governance reporting, stakeholder engagement and post-go-live stabilisation. In parallel, the incumbent will support recurring Finance activities and apply operational Finance knowledge to ensure that the future-state design remains practical, well-controlled and aligned with institutional requirements. A key outcome is to harmonise and streamline Finance processes while reducing unnecessary migration volume through disciplined housekeeping and rationalisation. MAIN DUTIES AND RESPONSIBILITIES ==================================== SPECIFIC RESPONSIBILITIES ----------------------------- * Develop and maintain the institution-level Finance project plan, milestones, dependencies, risks, issues, decisions and action logs in alignment with the cluster and programme timelines. * Coordinate TTSH Finance inputs across the Blueprint, Build, Test, deployment and stabilisation phases, including Wave 1 and Wave 2 activities where applicable. * Prepare clear status updates, dashboards and escalation papers for Finance leadership and relevant governance forums. * Ensure decisions, approvals, process changes, test evidence and handover materials are properly documented and audit-ready. * Lead migration preparation and housekeeping of current SAP Finance processes and master data. * Review cost centre hierarchies and coordinate with users to validate, rationalise or close dormant cost centres before migration. * Coordinate data cleansing, mapping, validation and reconciliation activities, with clear ownership and sign-off criteria. * Support the assessment and handover of the Grant Management module with 1FSS and relevant stakeholders. * Identify opportunities to reduce migration volume and capacity without compromising statutory, operational, audit or retention requirements. 4. Testing, Cutover and Post-Go-Live Support ------------------------------------------------ * Develop an institution-level testing approach and coordinate Finance user acceptance testing, including test scenarios, test data, user assignments, defect tracking, retesting and sign-offs. * Ensure critical accounting, budgeting, reporting, controls and integration scenarios are adequately covered. * Coordinate Finance cutover readiness, including reconciliations, opening balances, access readiness, contingency arrangements and go-no-go inputs. * Lead Finance issue triage during stabilisation, monitor resolution and facilitate knowledge transfer to business-as-usual owners. 5. Change Management and Stakeholder Engagement --------------------------------------------------- * Act as the central TTSH Finance liaison with NHG, Synapxe, SAP or the appointed implementation vendor, 1FSS, internal users and interfacing teams. * Conduct stakeholder mapping, readiness reviews and structured communications to keep affected teams aligned on changes, timelines and responsibilities. * Coordinate training needs analysis, user briefings, work instructions and adoption support. * Build capability within Finance through cross-training, documentation and practical knowledge transfer. 6. Risk, Control and Quality Management ------------------------------------------- * Identify and manage project, operational, financial reporting, data, access, segregation-of-duties and business-continuity risks arising from the migration. * Ensure new or changed processes maintain appropriate preventive and detective controls and clear approval trails. * Coordinate timely escalation of material risks, unresolved defects, scope changes and resource constraints. * Apply structured quality checks to project deliverables and ensure completion criteria are defined and evidenced. 7. Other Finance Responsibilities ------------------------------------- * Perform profitability and financial analysis for revenue and cost centres, and translate findings into practical recommendations for management and operational stakeholders. * Evaluate OPEX spending and capital investment requests, including the review of business cases and projects for financial viability, risks, opportunities, funding, costing and alignment with institutional priorities. * Provide financial planning support and advice to cost centres and departments, and engage internal and external stakeholders to build collaborative relationships and achieve alignment with institutional objectives. * Review internal processes, systems, policies and procedures and recommend improvements to minimise business risks, strengthen controls and optimise efficiency. * Support multidisciplinary and cross-department initiatives, including project evaluation and paper submissions to TTSH management, NHG and MOH on funding and costing matters. * Use data analytics and visualisation tools, where appropriate, to strengthen financial insights, project monitoring, management reporting and decision support. GENERAL RESPONSIBILITIES ---------------------------- * Support related Finance transformation, reporting and project-tracking activities where synergies can be achieved. * Contribute to the development and continuous improvement of Finance SOPs, governance frameworks and digital capabilities. * Undertake other duties or institutional projects assigned by the Director, Financial Planning. KEY DELIVERABLES / SUCCESS MEASURES ======================================= * Finance project milestones, dependencies and submissions are completed in accordance with the approved programme plan. * Finance processes, controls and reporting requirements are clearly documented, reviewed and signed off by the relevant owners. * Master data and migration datasets are cleansed, rationalised, validated and reconciled with traceable approvals. * UAT is executed with adequate business coverage; defects are prioritised, tracked and resolved or formally accepted before deployment. * Finance cutover and post-go-live activities are coordinated with minimal disruption to critical financial operations. * Users are prepared through timely communications, training, work instructions and knowledge transfer. * Project risks, issues, decisions and changes are transparently reported and governed. * Assistant Manager Finance deliverables are completed accurately and within the relevant planning, reporting and submission timelines. * Financial evaluations provide clear analysis of affordability, risks, opportunities, funding and costing implications to support informed decisions. * Process improvement recommendations strengthen governance, controls, efficiency and stakeholder experience. Work Location: Singapore Availability: Full time

Job Title: Business Analyst (SAP GROW) Company: Woh Hup (Private) Limited SAP Module: SAP FICO Roles & Responsibilities: The Business Analyst (SAP GROW) will collaborate with business stakeholders, project managers, and technical teams to design, implement, and support SAP GROW solutions. The consultant ensures that business processes are effectively mapped into SAP functionalities, with a focus on scalability, compliance, and efficiency. Job Responsibilities System Configuration & Implementation Support integration with HR (Workday), Payroll (Strada), bespoke application, and banking systems. Review and develop baseline test scenarios and scripts for UAT. Support end-users in executing test cases and validating outputs. Training & Support Support chatbot integration for finance queries. Excellent communication and stakeholder management skills. Established in 1927, Woh Hup began humbly as a one-man business in Malaya. Today, we are Singapore’s largest privately owned construction and civil engineering specialist, with a dedicated 1,000-strong workforce, and a body of work spanning many of Singapore’s most notable and iconic developments. In our efforts to continuously raise the industry bar, we seek to introduce innovative new building solutions and broaden our skills through strategic joint-venture partnerships with overseas counterparts. This has seen us emerge in recent years from being a principal player in the building of private residential and commercial developments, to becoming a leader too in large-scale civil engineering works, cementing our position at the forefront of the construction industry, locally and regionally. Work Location: Clementi, S00, Singapore Availability: Full time

Job Title: Workday Financials Functional Solution Architect / Manager Company: ARYAN SOLUTIONS PTE. LTD. SAP Module: SAP FICO Roles & Responsibilities: Role Overview Workday Financials Functional Solution Architect / Manager to lead functional solution design and delivery for enterprise finance transformation initiatives. The role requires strong expertise in , functional solution architecture, finance processes, and cloud-based ERP implementations. The successful candidate will work closely with business, finance, technology, and project stakeholders to translate business requirements into scalable functional solutions while providing leadership across project delivery. Key Responsibilities Lead the functional solution architecture and design for implementations and transformation programmes. Lead functional configuration and solution design across relevant Workday Financials areas. Develop and maintain functional process flows, solution design documents, configuration specifications, and other project documentation. Work closely with technical teams responsible for integration development, report development, extensions, and other system components. Manage project activities, deliverables, timelines, risks, dependencies, and stakeholder expectations. Lead and coordinate functional team members across different workstreams. Support testing, deployment, training, change management, cutover, and post-implementation activities. Promote standard ERP capabilities and leading practices while minimizing unnecessary customization. in ERP, finance transformation, functional consulting, or enterprise systems implementation. Ability to manage projects, functional workstreams, and delivery teams. Strong stakeholder management, workshop facilitation, analytical, and problem-solving capabilities. Aryan Solutions is an ISO 9001:2015 (QM), ISO 27001:2013 (IEC) and IEC 15504 (SPICE) Certified IT Consulting, Outsourcing & Staffing Company that specializes in providing IT Consulting, Technology Services, Staffing, Managed Services, Search to Local and Multi-national Companies within APAC, SEA, India & Australia who are leaders in Financial Services, Hedge funds, Asset Management, Telecommunication, Information Technology, Manufacturing, and Government & Public Sector. Our offshore development center in India is ISO 9001:2015 (QM) Certified and is a 200 seater plug-and-play office. Work Location: Toa Payoh, S00, Singapore Availability: Full time

Job Title: Business Analyst (SAP FICO & Applications) Company: We Plus SAP Module: SAP FICO Roles & Responsibilities: Role Summary This role requires a hands-on and adaptable IT professional who is willing to work beyond a single application or functional area. While the primary focus will be SAP FICO, the successful candidate will have the opportunity to gain exposure to the wider application environment and take ownership of additional operational responsibilities, including application support, account maintenance, and cross-application initiatives. This is primarily a BAU (Business-As-Usual) support role, with the successful candidate also expected to lead and support project delivery and system enhancement initiatives as they arise — the candidate should therefore be comfortable moving between business analysis, incident management, project delivery, process improvement and operational support depending on business priorities. Main Responsibilities Incident & Problem Management Analyze incidents, identify root causes and coordinate resolution with internal teams, SAP support partners and vendors. Identify recurring issues and drive problem management and permanent fixes, rather than relying on workarounds. Monitor incident trends and identify opportunities to improve system stability and support quality. Ensure proper documentation of incidents, resolutions, known errors, and support procedures. Continuously improve the incident management and SAP support processes. Support configuration, testing and implementation of SAP FICO solutions. Ensure solutions are scalable, maintainable, and aligned with business objectives. Project Management & Delivery Lead or support SAP-related projects and system enhancement initiatives from requirements through implementation (approximately 60% of role scope, in line with a similar split to the SAP Logistics BA role). Define project scope, deliverables, milestones and dependencies. Coordinate business users, IT teams, vendors and other stakeholders. Coordinate testing activities, defect resolution and deployment. Support change management, user communication and post-implementation stabilization. Develop business cases and recommendations for system enhancements and automation. Maintain a continuous improvement roadmap for SAP FICO processes. Stakeholder & Vendor Management Manage vendors to ensure timely and quality delivery of support and project outcomes. Maintain appropriate SAP FICO functional and process documentation. Support SAP release, enhancement and deployment activities. Maintain knowledge bases, standard operating procedures and support documentation. Cross-Application Support & Business Analysis Provide business analysis and functional support for applications beyond SAP FICO, as required by the business. Develop an understanding of the organisation's wider application landscape and how different systems integrate with SAP FICO. Support incident investigation where issues involve multiple applications or system interfaces (e.g., FI-MM and FI-SD integration points). Perform or coordinate application and user account maintenance as required. Manage activities such as user access requests, account creation, modification, deactivation and access reviews. Coordinate with relevant application owners, business users and vendors for access-related requests. Maintain appropriate records and documentation for account and access management. Support periodic access reviews and ensure timely removal or modification of access when required. Strong understanding of end-to-end financial business processes such as: General Ledger accounting and period-end/year-end close; Accounts Payable — vendor invoice processing, payment runs, vendor master data; Accounts Receivable — customer invoicing, incoming payments, credit management; Bank Accounting and bank reconciliation; Asset Accounting — acquisition, depreciation, transfers, retirements; Financial statement preparation and reporting. Working knowledge of Controlling (CO) is beneficial but not the primary focus of this role. Incident & Support Management Project Management Strong project planning, coordination and stakeholder management skills. Experience with UAT, change management and implementation activities. Incident and problem management expertise. Project management capability & Process improvement mindset. Strong stakeholder management & Vendor management skills. Ability to work independently and take ownership, manage multiple priorities. is a company specialized in organization and information system management in financial and banking environments that work with its clients as they outsource their projects in innovation, as well as research and development. Our purpose is to improve the innovation, competitiveness and performances of our clients. We contribute to all the key steps in our clients’ project lifecycles, from an analysis of the needs through implementation and industrialization. Work Location: Outram, S00, Singapore Availability: Full time

Job Title: SAP FICO Consultant Company: ABeam Consulting (Singapore) SAP Module: SAP FICO Roles & Responsibilities: Responsibilities: * You will be part of a full project lifecycle experience including design, data, functional specs, configuration, testing and post-go-live support experience * Assess and recommend solutions according to the scope and to resolve open design issues * Identifies, assesses and solves complex business problems for area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors * Configuration of SAP FICO to support scope; document configuration rationale * Develop Functional Specs for all relevant developments to support all SAP processes * Develop / Update relevant Master Data Standards especially master data to support SAP modules processes preferred * Involved in the full SDLC including data gathering and analysis on user requirement, project design, strong project implementation in good configuration knowledge of SAP FICO structures * You will also be involved in project implementation methodologies & ITIL processes. At ABeam Consulting, we place a strong emphasis on collaboration, and helping our employees grow and develop their skills, offering a supportive and empowering work environment. With a presence in multiple countries and a diverse range of clients, ABeam Consulting offers an exciting and dynamic workplace for individuals looking to build a career in consulting. ABeam Consulting has also recently joined SAP’s regional strategic partner initiative as their first regional partner in the region and has also been recognized by UiPath as a Diamond Partner in providing RPA solutions. With such accolades, we aim to continue driving enterprise and digital transformation initiatives in order to transform the way people work and communicate in the digital age. In addition, our industry team is working tirelessly in order to bring more solutions to the banking and finance sector. Work Location: Singapore Availability: Full time

Job Title: SAP S/4 Consultant Company: User Experience Researchers Pte Ltd SAP Module: SAP FICO Roles & Responsibilities: Key Responsibilities: * Provide Level 2 support for Finance and Operations applications through ITSM processes (incidents, service requests, changes, problems, releases). * Manage enhancements and problem investigations, ensuring root cause resolution and permanent fixes. * Review vendor deliverables, including functional designs, configurations, and fixes, to ensure alignment with Finance/Operation requirements and applicable organisational standards. * Manage UAT activities for Finance/Operation changes, including test case preparation, user coordination, and deployment validation. * Collaborate with the Finance Support Lead, other analysts, relevant internal teams, and vendors on upgrades, release testing, and cross-functional enhancements. * Maintain accurate documentation, SOPs, test scripts, and knowledge-sharing artefacts for Finance support. * Ensure compliance with governance, audit, and statutory requirements in all Finance system activities. * Engage with Finance leadership, Finance teams, Operations teams, and auditors to align solutions and resolve issues. * Participate in team training and cross-learning sessions to build redundancy and shared expertise. * Minimum 3–5 years' experience in SAP Finance application support (S/4HANA). * Primary knowledge in FICO modules (GL, AP, AR, AA, CO), with ability to cross-cover other Finance and Operations areas. * Familiarity with ITSM processes (incident, problem, change, release management). * Strong analytical and problem-solving skills. * Ability to support financial close and reconciliation processes. * Good documentation, testing, and communication skills. * Ability to review vendor deliverables and ensure compliance with requirements. * Collaborative team player, willing to cross-cover and support multiple Finance/Operations domains. Work Location: In person Work Location: Singapore Availability: Full time