Systems Management Consultant

Optum Philippines

Manila

On-site

PHP 1,000,000 - 2,000,000

Full time

14 days+

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Job summary

Optum Philippines is seeking an experienced FINSCM specialist to configure and support Infor FINSCM applications for Finance and Supply Chain processes in Manila. You will analyze requirements, design scalable solutions, and work with stakeholders to ensure successful implementations.

The role covers GL, AP, AR, Cash and Asset Management, as well as Procurement, Inventory, and Contract Management modules. Strong communication and ability to work US business hours are essential.

Qualifications

  • 7+ years of experience with FINSCM
  • Hands-on experience with Infor Landmark architecture and FINSCM configuration
  • Experience in requirements gathering, solution design, testing, and production support
  • Understanding of Finance and Supply Chain processes
  • Exposure to Infor OS, IPA, and system integrations
  • Strong analytical and problem-solving skills
  • Excellent communication and collaboration abilities
  • Ability to work independently and manage multiple priorities
  • Willingness to work in US business hours

Responsibilities

  • Configure, support, and maintain Infor FINSCM applications and related modules
  • Gather, analyze, and document business requirements for Finance and Supply Chain processes
  • Collaborate with business stakeholders to design and implement scalable FINSCM solutions
  • Support Financial Management modules including GL, AP, AR, Cash Management, and Asset Management
  • Support Supply Management modules including Procurement, Requisitioning, Sourcing, Contract Management, Supplier Management, and Inventory Management
  • Configure business processes, workflows, approvals, and security within Infor Landmark and FINSCM applications
  • Troubleshoot application issues, identify root causes, and provide timely resolutions
  • Participate in system testing activities including Unit Testing, SIT, UAT, and Production validation
  • Support data migration, data validation, and reconciliation activities during implementations and upgrades
  • Assist with integration monitoring and issue resolution involving Infor OS, IPA, APIs, and third-party systems
  • Support application upgrades, enhancements, maintenance activities, security, and access management
  • Monitor support queues for urgent requests and ticket assignments and provide timely updates to stakeholders
  • Work directly with clients, business users, and technical teams to document requirements and expected outcomes
  • Create and maintain functional documentation, process flows, configuration workbooks, and training materials
  • Participate in continuous process improvement initiatives and recommend best practices for Finance and Supply Chain operations
  • Comply with employment terms and company policies

Skills

Infor FINSCM
FINSCM modules
Infor Landmark
Requirements analysis
Testing & production support
Data migration & reconciliation
Excellent communication

Tools

Infor Landmark
FINSCM
Infor OS
IPA
APIs

Job description

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.

Primary Responsibilities
  • Configure, support, and maintain Infor Financials & Supply Management (FINSCM) applications and related modules
  • Gather, analyze, and document business requirements for Finance and Supply Chain processes
  • Collaborate with business stakeholders to design and implement scalable FINSCM solutions
  • Support Financial Management modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management, and Asset Management
  • Support Supply Management modules including Procurement, Requisitioning, Sourcing, Contract Management, Supplier Management, and Inventory Management
  • Configure business processes, workflows, approvals, and security within Infor Landmark and FINSCM applications
  • Troubleshoot application issues, identify root causes, and provide timely resolutions
  • Participate in system testing activities including Unit Testing, SIT, UAT, and Production validation
  • Support data migration, data validation, and reconciliation activities during implementations and upgrades
  • Assist with integration monitoring and issue resolution involving Infor OS, IPA, APIs, and third-party systems
  • Support application upgrades, enhancements, maintenance activities, security, and access management
  • Monitor support queues for urgent requests and ticket assignments and provide timely updates to stakeholders
  • Work directly with clients, business users, and technical teams to document requirements and expected outcomes
  • Create and maintain functional documentation, process flows, configuration workbooks, and training materials
  • Participate in continuous process improvement initiatives and recommend best practices for Finance and Supply Chain operations
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications
  • 7+ years of experience working with Infor Financials & Supply Management (FINSCM)
  • Experience supporting one or more FINSCM modules such as General Ledger, Accounts Payable, Accounts Receivable, Procurement, Contract Management, or Inventory Management
  • Hands-on experience with Infor Landmark architecture and FINSCM configuration
  • Experience in requirements gathering, solution design, testing, and production support
  • Understanding of Finance and Supply Chain business processes and best practices
  • Proven exposure to Infor OS, Intelligent Process Automation (IPA), and system integrations
  • Proven solid analytical and problem-solving skills
  • Proven excellent communication and collaboration abilities
  • Proven ability to work independently and manage multiple priorities in a fast-paced environment
  • Proven willingness to learn and grow in a dynamic enterprise application environment
  • Willingness to work in US business hours

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Optum is a drug-free workplace. © 2026 Optum Global Solutions (Philippines) Inc. All rights reserved.

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