Job Title: Group Finance Manager (Shared Services) Company: BreadTalk Group Pte Ltd Job Category: SAP FICO Roles & Responsibilities: Job Description: * Oversees the end\-to\-end operational of Accounts Receivable (AR) and Accounts Payable (AP) operations to ensure accurate, timely, compliant and sustainable transaction processing. * Manage statutory reporting requirements, including quarterly GST filings and preparation for ACAP reviews, ensuring full adherence to regulatory standards. * Ensure proper accounting and reconciliation of inter\-company transactions across entities within Singapore. * Coordinate month\-end closing activities and deliver accurate reports in line with Group reporting timelines. * Manage stakeholder communication and escalation for operational issues, service delays, payment risks, compliance concerns, and process changes. * Support Shared Services transformation initiatives, including system implementation, process stabilization, user adoption, and continuous improvement while balancing BAU operational needs. * Provide support, coaching, training, and development to direct reports and team members on complex issues, exception handling, operational judgement, process improvements, and leadership capability. Work Location: Singapore, Singapore Availability: Full time

Job Title: Senior Accountant (ERP Transformation) Company: Randstad Singapore Job Category: SAP FICO Roles & Responsibilities: A market\-leading global industrial automation and process control organization supports essential infrastructure across the energy, water, power, and chemical processing sectors. An exceptional opportunity has arisen for a Senior Finance Transformation Specialist to drive key enterprise system initiatives while maintaining operational accounting excellence within a regional hub. Drive final system deployment, workflow validation, and testing for a regional enterprise resource planning rollout. Serve as the internal functional superuser to train, mentor, and guide local finance team members on updated system workflows. Deliver dedicated post\-implementation support for nine months before seamlessly transitioning back to core financial duties. Oversee full\-spectrum month\-end and year\-end closing activities, general ledger entries, provisions, prepayments, and quarterly performance reviews. Manage day\-to\-day accounting functions across revenue recognition, inventory, accounts payable, and accounts receivable while supervising outsourced operational partners. Partner closely with senior finance leadership to prepare annual budgets, execute strategic financial planning, and deliver actionable operational insights. Direct annual statutory audit engagements, review employee expense compliance, and liaise with local tax authorities on non\-trade transactions. Possess a university degree in finance, accounting, or a related discipline alongside a solid background executing full\-set accounting functions. Demonstrate direct hands\-on involvement as an end\-user, superuser, or project team member during a major Tier\-1 ERP system implementation or migration. Demonstrate strong communication and stakeholder management skills to effectively collaborate across diverse teams and internal departments. working arrangement \- 5 days work in office, office is currently in the North but is said to move somewhere bigger, also in the North in Q1 2027\. Warm and collaboarative culture with great support from CFO. Work Location: Singapore, Singapore Availability: Full time

Job Title: Enterprise Resources Planning Consultant Company: Yonyou Singapore Job Category: SAP FICO Roles & Responsibilities: About the Role As part of our Southeast Asia delivery team, you will work on leading solutions across Finance, Supply Chain, Manufacturing, Retail and Project Management, partnering with customers from diverse industries. Gain hands\-on experience in regional digital transformation projects while continuously strengthening your consulting, implementation and project management capabilities. Key Responsibilities * Deliver end\-to\-end implementation services for Yonyou ERP and cloud solutions, including business requirement study, business blueprinting, system configuration, functional testing, user training, and documentation. * Support Financial Management modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management, Fixed Asset Management, and Enterprise reports. * Support Supply Management modules including Procurement, Requisitioning, Sourcing, Contract Management, Supplier Management, and Inventory Management. * Support Manufacturing \& Production modules including Production Planning, Shop Floor Execution, Bill of Materials (BOM), Work Order Management, Quality Management, and Costing. * As an implementation consultant, monitor and control project progress to ensure timely and successful delivery according to project plans. * Provide technical and functional pre\-sales support, including solution demonstrations and product presentations. * Analyse, troubleshoot, and resolve system issues; propose corrective actions and perform testing to ensure system stability and operational efficiency. * Conduct knowledge transfer and training sessions for key users and end\-users. * Collaborate with regional project teams and engage directly with clients and headquarters to ensure alignment of processes and technical requirements. * Receive structured training on Yonyou products, industry best practices, project methodologies, and cloud ERP innovations. * Support overseas project delivery across Southeast Asia when required. ✔ Join best practices and industry\-leading solutions to solve real business challenges ✔ Learn mature implementation methodology and project management practices ✔ Clear career progression to Senior Consultant, Project Manager, and Regional Delivery roles Work Location: Singapore, Singapore Availability: Full time

Job Title: Technical Product Owner – SAP Finance, Tax & Customs Company: Dyson Job Category: 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 Job Category: 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: Finance Executive Company: NOVA-TECH MFG PTE. LTD. Job Category: SAP FICO Roles & Responsibilities: Key Responsibilities Manage and perform daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations. Support monthly, quarterly, and year\-end financial closing activities in accordance with company policies and accounting standards. Prepare financial reports, schedules, and variance analysis for management review. Monitor and reconcile balance sheet accounts to ensure accuracy and completeness of financial records. Assist in budgeting, forecasting, and cash flow management activities. Maintain fixed asset records, including acquisitions, disposals, depreciation calculations, and periodic verification. Coordinate with production, purchasing, warehouse, and planning departments to ensure accurate recording of inventory and manufacturing transactions. Support ERP system transactions, master data maintenance, and finance\-related system enhancements. Assist in ad\-hoc financial analysis, special projects, and other duties assigned by the Finance Manager or Management. Work Location: River Valley, S00, Singapore Availability: Full time

Job Title: Finance Executive Company: Singapore Beverages Job Category: SAP FICO Roles & Responsibilities: Job Description * Handle and reconciliation of accounts receivable. * Prepare monthly accounts closing, monthly P\&L and Balance Sheet. * Perform accounting analysis and maintain detailed listing of Balance sheet schedules * reconciliation of inter\-company balances. * Liaise with auditor. Preparation of audit schedules and financial statements * Handle bank reconciliation and petty cash * Co\-ordinate with other departments on accounting issues. * Submission of Letter of Credit documents to bank. * Perform other ad\-hoc or relevant duties when assigned Work Location: In person Work Location: Geylang, S00, Singapore Availability: Full time

Job Title: KYC & Bank Verification Analyst Company: Kimberley Consulting Job Category: SAP FICO Roles & Responsibilities: Role Overview: The KYC \& Bank Verification Analyst is responsible for executing counterparty KYC and bank account verification controls to support secure onboarding and payment processes across global trading operations. The role plays an important part in preventing payment fraud, mitigating operational risk, and ensuring secure execution of high\-value transactions. This position requires strong attention to detail and sound judgment to identify and escalate irregularities or red flags. Key Responsibilities: * Review and validate counterparty onboarding documentation, ensuring KYC Forms are duly completed, signed, and stamped, and incorporation certificates are authentic * Confirm consistency of the legal entity name across all submitted documentation, including KYC documents, business confirmations and Ultimate Beneficial Owner (UBO) records. * Independently verify legal entity details (registered name, registration number, registered address) via official government company registry websites of the country of incorporation * Ensure sanctions screening has been conducted in accordance with company policy, confirm the counterparty has cleared all applicable sanctions checks prior to onboarding approval and re screening performed upon any subsequent negative updates * Validate that any amendments to vendor/customer master data are supported by appropriate and valid documentation * Escalate discrepancies, inconsistencies, or red flags identified during the onboarding review process to the Team Lead * Ensure strict compliance with the company’s SOP for bank account setup and updates * Verify and authenticate counterparty bank account details prior to payment execution * Independently confirm changes to banking instructions using approved verification channels * Identify and escalate red flags related to payment fraud, impersonation, or suspicious activity to the Team Lead * Collaborate with Trading, Operations teams to resolve discrepancies * Maintain accurate documentation and audit trails for all verification activities * Ensure adherence to internal controls, policies, and regulatory requirements * Liaise with Compliance, Legal, Accounts Payable, and Treasury teams on escalations, approvals, and control requirements. * Support internal and external audits, regulatory reviews, and control testing by providing documentation, explanations, and remediation support Kimberley Consulting is a leading boutique Executive Search based in Asia, specialising in human capital within specific industries including Banking and Finance, Consumer markets, FMCG, Energy and Technology, among others. Work Location: Singapore, S00, Singapore Availability: Full time

Job Title: Senior LLM / Multimodal AI Engineer Company: NCS Job Category: Machine Learning Roles & Responsibilities: NCS is a leading AI Tech Services company. With a 15,000\-strong team across the Asia Pacific, NCS scales its platforms and capabilities to provide clients with greater agility and AI expertise across a range of Industries. Embracing a strong ecosystem of global partners, NCS transforms technology services delivery combining AI with digital resilience to drive real business impact. NCS is a subsidiary of the Singtel Group. Job Description * Reproduce and optimise foundation model series (e.g., LLaVA, Qwen\-VL family) for production environments * Execute supervised fine\-tuning (SFT) and post\-training for domain\-specific content ecosystems including gaming, movies, automotive, and commercial advertising * Implement advanced training techniques including PEFT, LoRA, and quantization\-aware training * Design and deploy hierarchical Retrieval\-Augmented Generation (RAG) pipelines that enrich video understanding and enable in\-context retrieval * Build scalable vector search indexes (e.g., FAISS) supporting billions of embeddings * Optimise retrieval strategies including hybrid search, re\-ranking, and query expansion * Optimise large\-scale VLM and LLM serving using vLLM, TensorRT\-LLM, Triton, and ONNX Runtime * Implement dynamic batching, feature caching, and asynchronous scheduling to maximise GPU throughput * Monitor and tune production inference systems for latency, cost, and quality trade\-offs At NCS, you'll work alongside cross\-functional teams including AI Solution Architects, Data Engineers, and Product specialists to deliver transformative multimodal AI solutions. Your expertise will directly enhance our Video Intelligence Platform and support AI innovation across Public Service, Defence and Homeland Security, Healthcare and Transport, and other key sectors. Work Location: Singapore, Singapore Availability: Full time

Job Title: Senior Data Engineer (1 Year Contract) Company: RHINO PARTNERS PTE. LTD. Job Category: Machine Learning Roles & Responsibilities: In this role, you will design, develop, and maintain scalable data platforms, pipelines, and integration solutions that support complex enterprise data requirements. You will work closely with cross\-functional teams to deliver reliable, secure, and high\-performing data solutions while driving DataOps best practices and continuous improvements. Key Responsibilities Data Engineering \& Platform Development Design, develop, and maintain scalable, reliable, and maintainable data platforms and architectures. Build and optimise ETL/ELT pipelines to support data ingestion, transformation, processing, and integration. Develop and implement data models, including OLTP, OLAP, and dimensional modelling, to support complex business requirements. Implement data integration solutions using APIs, data streaming, Change Data Capture (CDC), and message queues. Work with cloud\-based data platforms, data lakes, and big data technologies to support enterprise\-scale data processing. Implement and enhance DataOps practices, including CI/CD pipelines, automated deployments, workflow monitoring, and data observability. Troubleshoot complex data engineering issues, identify root causes, and implement sustainable solutions. Proactively refactor existing solutions and address technical debt to improve system maintainability. Take ownership of data engineering initiatives from solution design through implementation, testing, and deployment. Collaborate with application developers, architects, infrastructure teams, and business stakeholders to deliver integrated solutions. Understanding of data governance, security, privacy, and data quality management. Good communication and stakeholder management skills, with the ability to work independently and collaborate across teams. Exposure to machine learning, Large Language Models (LLMs), prompt engineering, or AI application development. Work Location: Bukit Timah, Singapore Availability: Full time