MGR/AVP, Business Analyst – ERP System & Process Change

Posted Yesterday
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Singapore, SGP
In-Office
Mid level
Financial Services
The Role
Support the delivery, operation, testing, and continuous improvement of Oracle Fusion ERP across finance workstreams and regional entities. Gather and document requirements, analyze processes and control gaps, coordinate with business and technology stakeholders, prepare and execute UAT, track defects, support production issues, and assist with go-live and change activities. Identify opportunities to use automation, reporting, analytics, and AI-enabled capabilities to improve efficiency, data quality, controls, and user experience.
Summary Generated by Built In
WHO WE ARE:

As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.

 Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future.

 We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career.

Your Opportunity Starts Here.

Why Join

The Business Analyst – ERP System & Process Change supports the delivery, operations, and continuous improvement of the ERP System Platform across OCBC Singapore, Malaysia, Hong Kong, Macau, International Branches, and BOS entities in Singapore, Hong Kong, Malaysia, the United Kingdom, and the United Arab Emirates.

How You Succeed

You succeed by combining analytical thinking with a collaborative mindset to deliver effective ERP and process improvements. By understanding business needs, working closely with stakeholders, and embracing automation and AI-enabled capabilities, you help enhance efficiency, strengthen controls, and improve the overall user experience across the finance ecosystem

What you do
  • Support ERP System across finance workstreams such as Data Sourcing, Accounting Hub, Chart of Accounts, General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Staff Expenses, Account Reconciliation by documenting requirements, clarifying business needs, and following through on assigned action items.

  • Assist in project delivery activities, including requirements gathering, fit-gap documentation, solution walkthroughs, testing preparation, change impact assessment, user readiness activities, go-live support, and post-implementation follow-up.

  • Analyse current-state processes, user issues, operational pain points, and basic control gaps, and propose practical improvement ideas for review by stakeholders.

  • Provide input on process flows, data requirements, system behaviour, exception handling, controls, and user adoption considerations.

  • Contribute to solution playbacks, design walkthroughs, testing cycles, and business sign-off activities by reviewing assigned configurations, reports, workflows, interfaces, and process changes against agreed requirements.

  • Coordinate with IT teams, implementation partners, Finance Operations, HR Division, Tax, and other business stakeholders to gather information, track issues, support change request analysis, and help ensure deliverables are aligned with business needs and group standards.

  • Support testing activities including Oracle Quarterly updates for assigned scope, including preparing test scenarios and test scripts, executing UAT, logging and tracking defects, retesting, preparing evidence for business review and sign-off.

  • Assist in production support by investigating functional issues with business and technology teams.

  • Contribute to continuous improvement by identifying opportunities to use Oracle Fusion capabilities, automation, reporting, analytics, and AI-enabled tools to improve user experience, data quality, process efficiency, and control effectiveness.

Who you are
  • Degree or professional qualification in Accountancy, Business, or an equivalent discipline.

  • 3 - 5 years of relevant working experience in finance operations, ERP systems, business analysis, or business process change.

  • Good analytical skills with the ability to interpret information, investigate issues, document findings, and recommend practical next steps.

  • Good understanding of finance processes, controls, and operational risk considerations.

  • Proactive, meticulous, and able to work independently while managing competing priorities.

  • Dynamic and resilient, with the ability to work effectively under pressure.

  • Good interpersonal and communication skills, with the ability to work with business users, IT teams, implementation partners, and senior team members.

  • Continuous improvement mindset, with interest in automation, AI-enabled capabilities, and process optimisation.

What we offer:


Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.

Skills Required

  • Degree or professional qualification in Accountancy, Business, or an equivalent discipline
  • 3–5 years of relevant experience in finance operations, ERP systems, business analysis, or business process change
  • Good analytical skills, including interpreting information, investigating issues, documenting findings, and recommending practical next steps
  • Good understanding of finance processes, controls, and operational risk considerations
  • Ability to work independently while managing competing priorities
  • Ability to work effectively under pressure in a dynamic and resilient manner
  • Good interpersonal and communication skills with business users, IT teams, implementation partners, and senior team members
  • Continuous improvement mindset with interest in automation, AI-enabled capabilities, and process optimization
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The Company
HQ: Singapore
Year Founded: 1932

What We Do

OCBC is the longest established Singapore bank, formed in 1932 from the merger of three local banks, the oldest of which was founded in 1912. It is now the second largest financial services group in Southeast Asia by assets and one of the world’s most highly-rated banks, with an Aa1 rating from Moody’s. Recognised for its financial strength and stability, OCBC is consistently ranked among the World’s Top 50 Safest Banks by Global Finance and has been named Best Managed Bank in Singapore by The Asian Banker. OCBC and its subsidiaries offer a broad array of commercial banking, specialist financial and wealth management services, ranging from consumer, corporate, investment, private and transaction banking to treasury, insurance, asset management and stockbroking services. OCBC’s key markets are Singapore, Malaysia, Indonesia and Greater China. It has more than 570 branches and representative offices in 19 countries and regions. These include about 300 branches and offices in Indonesia under subsidiary Bank OCBC NISP, and over 90 branches and offices in Mainland China, Hong Kong SAR and Macau SAR under OCBC Wing Hang. OCBC’s private banking services are provided by its wholly-owned subsidiary Bank of Singapore, which operates on a unique open-architecture product platform to source for the best-in-class products to meet its clients’ goals. OCBC's insurance subsidiary, Great Eastern Holdings, is the oldest and most established life insurance group in Singapore and Malaysia. Its asset management subsidiary, Lion Global Investors, is one of the largest private sector asset management companies in Southeast Asia.

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