SAP Finance Functional Lead

EPERGNE SOLUTIONS PTE. LTD.; Singapore; On-site; SGD 70,000 - 120,000; Full time

Job summary

Epergne Solutions is seeking a SAP FI professional to manage journal posting, credit notes, invoicing, and memo modules within Public or Government Sectors. Based in Singapore, you will act as System Officer-In-Charge for SAP Finance applications and oversee lifecycle activities, delivery, and security.

You will coordinate with business owners, auditors, and security teams, review technical designs, ensure policy compliance, and support audits with timely remediation.

Qualifications

• Experience with SAP FI modules including journal postings, credit notes and invoicing.
• Exposure to memo modules within SAP and public sector environments preferred.
• Understanding of control frameworks, SoD and access reviews.

Responsibilities

• Act as the designated System Officer-In-Charge for SAP Finance applications.
• Govern application lifecycle activities, project deliverables, and operational support.
• Serve as the primary escalation point for critical incidents and audit findings.
• Review and endorse project deliverables, technical designs, testing outcomes, and implementation plans.
• Ensure compliance with ICT policies, cybersecurity standards, and audit controls.
• Oversee knowledge transfer, documentation quality, and vendor change activities.

Skills

SAP FI

Journal postings

Credit notes

Invoicing

Memo modules

Job description

Epergne Solutions is looking for a SAP FI having experience in journal posting, credit note, invoicing, memo modules with Public or Government Sectors.

Key Responsibilities:

• Act as the designated System Officer-In-Charge for SAP applications (Finance)and associated services.
• Govern application lifecycle activities, project deliverables, operational support, and vendor performance.
• Serve as the primary escalation point for critical incidents, service disruptions, audit findings, and cybersecurity issues.
• Review and endorse project deliverables, technical designs, testing outcomes ,and implementation plans.
• Ensure compliance with organizational ICT policies, IM8 requirements ,cybersecurity standards, and audit controls.
• Oversee knowledge transfer, documentation quality, and transition activities during onboarding, handover, or vendor change exercises.
• Coordinate with business owners, system owners, auditors, and security teams to address operational and compliance requirements.
• Monitor SAP system health, availability, capacity, and performance.
• Ensure SAP systems comply with cybersecurity policies and regulatoryrequirements.
• Coordinate Vulnerability Assessments (VA), Penetration Testing (PT), source code reviews, and remediation activities.
• Oversee user access reviews, segregation of duties (SoD), privileged access management, and audit compliance activities.
• Support internal and external audits and ensure timely closure of audit observations.
• Work closely with business units, government agencies, vendors, and technology teams.
• Facilitate workshops, requirement gathering sessions, and solution reviews.
• Prepare executive reports, risk assessments, project updates, and decision papers for management.