Business Solutions Manager (Oracle Functional)

Bergesen Worldwide Gas ASA; Singapore; Presencial; SGD 120.000 - 180.000; Jornada completa

Descripción de la vacante

BW Group is seeking an experienced ERP Finance consultant to lead Oracle ERP Cloud Finance implementations and ongoing operations. The role focuses on General Ledger, Payables, Receivables, cash management, and integration with Kyriba, Hyperion, and other financial systems.

You will manage direct reports or external resources, drive improvements, ensure incidents are resolved within SLA, and report to the Head of Business Solutions. Strong communication and project management skills required.

Formación

• Degree in Computer Science/Information Technology.
• Minimum 5 years relevant experience in implementation, management and operations support of Finance systems.
• Strong functional and technical experience in Oracle ERP Cloud with Core Financials and Procurement processes.
• Hands-on experience in supporting an end-user environment, strong in solutions and service delivery processes.
• Excellent communication and interpersonal skills to support a wide range of users.
• Certification in PMP. Certification in ITIL Foundation a plus.
• Experience in technologies such as: SQL, Oracle ERP Cloud OTBI, BIP Reports, OIC.
• Knowledge in FBDI/Web ADI, SOAP and REST integration a plus.

Responsabilidades

• Application Systems Architecture & Design, Development, Implementation & BAU Operations Support for Oracle ERP Cloud General Ledger to Payroll and related links.
• Support for archive legacy system EBS Financial and Procurement.
• Responsible for Incident Management, Service Request and Change Management and ensure all incident tickets are resolved within SLA.
• Lead discussions with senior stakeholders and present architectures and roadmaps.
• Be the application owner for Finance applications and report to Head of Business Solutions.

Educación

Degree in Computer Science/Information Technology

Herramientas

Kyriba

Hyperion

Oracle ERP Cloud

EBS

Descripción del empleo

COMPANY DESCRIPTION

About BW Group

BW Group is aleading global energy andmaritime company involved in shipping, deepwater oil & gas production, renewable energyand digital infrastructure. BW controls a fleet of over 400 vessels transporting oil, gas and dry commodities. In the infrastructure space, the group operatesin wind, batteries, water, subsea cable networks and data centres.

BW is proud to be listed among Forbes World’s Best Employers and Financial Times Best Employers Asia-Pacific 2025.

Are you ready to make an impact?

What drives us is our mission to deliver energy for the world today, and to find solutions for tomorrow. If you want to make lives better around the world by providing access to energy, while working on sustainability and decarbonisation, we’d like to hear from you. Working at BW you will feel the pulse of the world each day. If something happens in the world, we feel it, and you can play your part by anticipating and responding to it. Our high-performing teams are drawn to BW by the global nature of our work and the satisfaction of working with collaborative people who inspire each other to deliver exceptional results.

RESPONSIBILITIES

As the ideal candidate, you have a background as ERP Finance module & process consultant, either in a company internal or external role. You are well acquainted with the audit & compliance requirement revolving around Finance controls and change management.

You already gained experience in managing direct reports, as internal and/or external resources. You know well how to organize a lean operation of an ERP, balancing well the desired high user satisfaction with the necessary optimisation of incident management and best operational costs. Structuring, leading and implementing improvements / projects revolving around the finance module is familiar to you. You are hands on when it comes to ORACLE ERP Cloud configuration.

You feel comfortable in leading productive discussions in a larger senior audience, and you can conceptualize well your thoughts and structure them efficiently within a presentation using modern communication tools.

You will be the application owner for our Finance applications and report to the Head of Business Solutions.

• Application Systems Architecture & Design, Development, Implementation & BAU Operations Support for Oracle ERP Cloud General Ledger Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Invoice Processing, Expense Management, Office Procurement, Advanced Access and Control, Reporting, and linkages with systems Kyriba Treasury, Payroll, banks, Hyperion, Fleet/Commercial
• Support for archive legacy system EBS Financial and Procurement
• Responsible for Incident Management, Service Request and Change Management and ensure all incident tickets are managed and resolved within SLA for portfolio in scope. Serve as primary-in-charged person for Oracle ERP Cloud and its linkages with other systems, Kyriba, EBS

Stakeholder Management:

• Engage actively with users Manage business users and respective IT in accordance to agreed corporate IT governance

Corporate and IT Governance and Compliance:

• Adhere to IT Governance of Demand Management via Change Control Board, Standardize delivery Solutions Delivery Life Cycle and Service Delivery, Enterprise Architecture framework, Guidelines, Standards & Policies, Project Management standards
• Regularly review risk exposure related to portfolio in scope and recommend corresponding control measures to mitigate risk pursuant to risk management principles, framework & process
• Support conduct of annual internal and external assessment and audits for portfolio in scope

QUALIFICATIONS

• Degree in Computer Science/Information Technology
• Minimum 5 years relevant experience in implementation, management and operations support of Finance systems
• Strong functional and technical experience in Oracle ERP Cloud with strong hands-on experience in Core Financials, Procurement and operational business processes in General Ledger Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Invoice Processing, Expense Management, Office Procurement, Advanced Access and Control, Reporting
• Ability to serve as an expert resource in Oracle ERP Cloud Financials and Procurement processes and configuration.
• Hands-on experience in supporting an end-user environment, strong in solutions and service delivery processes.
• Strong interpersonal and stakeholder management skills
• Ability to work with cross-functional, multi-disciplined team
• Is well versed with project management methodologies.
• Excellent communication and interpersonal skills to support a wide range of users.
• Self-motivated, detail-oriented, passionate and strategic thinker with a strong problem-solving aptitude
• Certification in PMP. Certification in ITIL Foundation a plus
• Experience in technologies such as: SQL, Oracle ERP Cloud OTBI, BIP Reports, OIC
• Knowledge in FBDI/Web ADI, SOAP and REST integration a plus