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Asst Manager, Group Finance Application Support Team

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Asst Manager, Group Finance Application Support Team

FWD Insurance
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About FWD Group
FWD Group is a pan-Asian life and health insurance business with more than 12 million customers across 10 markets, including some of the fastest-growing insurance markets in the world. The company was established in 2013 and is focused on changing the way people feel about insurance. FWD’s customer-led and digitally enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience.
For more information, please visit
For more information about FWD Hong Kong, please visit .
PURPOSE
  • Oracle ERP Cloud Senior Functional System Analyst covering Oracle Procurement (Purchasing, Supplier Management, Supplier Qualification, Sourcing, Contract Management), Oracle Financials (Accounts Receivable, Accounts Payable, Intercompany, Budget Control & Fixed Asset) and Oracle Expense modules
  • Functional Analyst for CAR approval workflow (i.e. Commitment Approval Requests) supports the upcoming initiative in revamping the CAR approval flow lead by Group Strategy
  • Manage and deliver Oracle ERP functional changes from initiation through final implementation, including vendor, consultant and internal stakeholder management
  • Lead system requirement and system process design discussions with GO and All BUs Procurement and Finance team leaders and controllers
  • Support the BAU activities of Oracle ERP and FWD CAR approval workflow processes
  • Support change requests related to the finance systems managed by the GFAS team
KEY ACCOUNTAIBILITIES
Covering GO and all BUs
  • Act as the Oracle subledger functional system analyst for Oracle Procurement, Supplier Management, Sourcing, Contract Management, Oracle Financials - Accounts Payable, Accounts Receivable, Intercompany, Budget Control, Fixed Assets and Oracle Expense solutions
  • Act as the functional analyst for CAR approval workflow supports the upcoming initiative in revamping the CAR approval flow lead by Group Strategy
  • Manage complex system enhancement requests and mini projects, including user requirement collection, solution design, testing, and production deployment
  • Lead system enhancement requirement & system process design discussions with GO and all BU procurement leaders and Finance leaders and controllers
  • Handle BAU system issues and changes requests system process design, documentation and delivery
  • Provide user training and support
  • Provide support during the monthly closing process and handle ad hoc support needs.
  • Identify opportunities for system enhancements and drive process improvements
  • To support the external IT audit related to GFAS managed finance systems
  • Liaison with Oracle to continuously enhance system that fit for FWD purpose
QUALIFICATIONS / EXPERIENCE
  • At least 8 years system related support work experience
  • Strong product knowledge in Oracle Procurement, Expense and Financials solutions
  • Insurance industry work experience is needed
  • Degree holder in computer science, Information technology, finance, accounting or related disciplines
  • Ability to guide internal customer based on Oracle leading practices
  • Proficient in Oracle BI Publisher reporting tool

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More Information

SalaryN/A (Search your salary info in SalaryCheck)
Job Function
Location
  • Taikoo Shing
Work Model
  • On-site / At the workplace
Industry
Employment Term
  • Full-time
Experience
  • 8 years - 10 years
Education
  • Degree

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