AM/Manager, Group Finance - Systems & Analytics (27 months contract)

Frasers Property Limited; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Frasers Property Limited is seeking to reinforce its Finance Systems Operations function to manage BAU requests, access provisioning, master data maintenance and related documentation. The role supports audits, data integrity, and liaison with IT and vendors to resolve issues.

You will contribute to ongoing finance system projects, document processes, assist with UAT and post-deployment checks, and help prepare user guides and training materials for end users.

Responsibilities

• Manage and execute BAU requests related to finance systems, including user access provisioning, modification and removal
• Company / entity creation and maintenance
• Master data updates
• Maintain proper documentation and audit trails for system changes and updates
• Support the maintenance and integrity of system master data, including periodic reviews and clean-up activities
• Track and monitor incoming tickets, requests and issues, ensuring timely follow-up and closure
• Monitor system stability and highlight issues observed, coordinating with relevant teams for troubleshooting and escalation
• Liaise with internal stakeholders, IT teams and external vendors to resolve requests or clarify requirements
• Support annual audit processes and periodic user access reviews, including preparation and collation of supporting documentation
• Perform recurring finance systems activities and provide system support during reporting periods as required
• Identify opportunities to improve existing BAU processes and workflows, and proactively share suggestions to enhance efficiency, controls and accuracy
• Contribute to ongoing finance systems projects and transformation initiatives across planning, consolidation and reporting
• Participate in project activities across requirements gathering, process and solution discussions, testing, implementation and post-deployment support
• Document business requirements, existing processes and proposed processes or system changes
• Work with internal stakeholders, IT teams and external consultants to support project deliverables and follow up on actions and issues
• Coordinate and support User Acceptance Testing (UAT) activities, including test preparation, progress tracking, consolidation of results and validation of system changes
• Maintain project trackers and documentation and assist with the preparation of project status updates where required
• Perform post-deployment validation and system checks and follow up on issues identified following implementation
• Prepare user guides, process documentation, communications and training materials, and support user training where required
• Provide other operational, project and administrative support to the team where required
• Any other ad hoc duties as assigned

Job description

Finance Systems Operations

• Manage and execute BAU requests related to finance systems, including but not limited to:
  
  
  
  • User access provisioning, modification and removal
  
  
  • Company / entity creation and maintenance
  
  
  • Master data updates
  
  
  
  


• Ensure all requests are processed accurately, in a timely manner and in accordance with established processes and approval requirements.


• Maintain proper documentation and audit trails for system changes and updates.


• Support the maintenance and integrity of system master data, including performing periodic reviews and clean‑up activities where required.


• Track and monitor incoming tickets, requests and issues, ensuring timely follow‑up and closure.


• Monitor system stability and highlight issues observed, coordinating with relevant teams for troubleshooting and escalation.


• Liaise with internal stakeholders, IT teams and external vendors where necessary to resolve requests or clarify requirements.


• Support annual audit processes and periodic user access reviews, including preparation and collation of supporting documentation.


• Perform recurring finance systems activities and provide system support during reporting periods as required.


• Identify opportunities to improve existing BAU processes and workflows, and proactively share suggestions to enhance efficiency, controls and accuracy.

Projects & Transformation

• Contribute to ongoing finance systems projects and transformation initiatives across planning, consolidation and reporting.


• Participate in project activities across requirements gathering, process and solution discussions, testing, implementation and post‑deployment support.


• Document business requirements, existing processes and proposed processes or system changes.


• Work with internal stakeholders, IT teams and external consultants to support project deliverables and follow up on actions and issues.


• Coordinate and support User Acceptance Testing (UAT) activities, including test preparation, progress tracking, consolidation of results and validation of system changes.


• Maintain project trackers and documentation and assist with the preparation of project status updates where required.


• Perform post‑deployment validation and system checks and follow up on issues identified following implementation.


• Prepare user guides, process documentation, communications and training materials, and support user training where required.


• Provide other operational, project and administrative support to the team where required.


• Any other ad hoc duties as assigned.