about the job
Role Summary: A dual-purpose role backfilling day-to-day finance operations while actively supporting a large-scale ERP transformation across MY and SG.
Why Join Us?
- Get rare, hands-on experience in a major end-to-end ERP deployment.
- Expand your skill set beyond traditional finance by working across cross-functional teams (Commercial, Supply Chain, IT).
Key Responsibilities
- Finance Operations (BAU):
- Support daily finance tasks (AR, invoicing, collections, reconciliations, reporting).
- Take over routine operational duties so Senior SMEs can focus on project tasks.
- Project & Data Readiness:
- Support Order-to-Cash (O2C) and Source-to-Pay (S2P) testing and validation.
- Maintain project trackers, action logs, and risk registers to ensure milestones are met.
- Cutover & Hypercare Support:
- Track and clean up open transactions (invoices, payments, POs) before system switchover.
- Help validate opening balances, monitor post-launch transaction flows, and resolve system issues with IT.
- Change Management:
- Help draft process guides and training materials to help business users adapt to the new ERP system.
What You Need to Succeed
- Experience: 3 to 6 years in Finance Operations (AR, AP, FP&A, or General Accounting). FMCG or fast-paced industry experience is a plus.
- Process Knowledge: Strong understanding of Order-to-Cash (O2C) or Procure-to-Pay (P2P/S2P).
- Systems: Experience with ERPs (e.g., SAP) and system implementation/transformation project experience is preferred.
- Technical Skills: Strong MS Excel proficiency for data analysis and reconciliations.
- Qualifications: Degree in Finance/Accounting (CPA/ACCA/CIMA is a bonus).
