Job Responsibilities:

· Conduct requirement analysis, effort estimation, and application solution design for Cards Core Issuing application processes and related online and batch interfaces.

· Document requirements/solution traceability, functional design, and collaborate closely with functional Business Analysts, product/project managers, architects, application developers, and end-users for the development and enhancement of applications.

· Review detailed technical design, codes, test strategies, and test results, and manage defect triaging.

Main Scope for Cards Tech System Analyst for Credit Card Business Launch/Migration Project:

· Fraud Application Implementation: Experience in implementing fraud applications (e.g., Falcon, SAS) for a card platform.

· Mainframe and Cards Processing Platform: Hands-on experience with mainframe systems and card processing platforms (Cardlink, VisionPlus, etc.).

· Functional Solution Analysis: Analyze business requirements and provide functional solutions.

· Collaboration: Work with business stakeholders, fellow System Analysts, Functional Business Analysts, architects, project team members, testers, operations users, and the application development team for functional design and solutions.

· Guidance in Card Parameter Setup: Guide testers/users in setting up card parameters for new businesses (including new organizations, products, pricing, etc.).

· End-to-End Reconciliation Process: Guide testers/users through the end-to-end reconciliation process.

· Functional Solution Documentation: Prepare functional solution documents.

· Testing Support: Support system integration, user acceptance, regression, and performance testing—work closely with TCOE and business users to ensure coverage of critical and important functions.

· Post-Implementation Support: Provide support after implementation.

· Risk Management: Identify and escalate risks related to the project/processes.

We are recruiting for a private fund with real estate and renewables, infrastructure and data centres and their total AUM stands at more than USD20 billion in more than 10 countries.

Reporting to the Fund Manager, you will be focusing on their Singapore new economy assets such as logistics/industrial/Build-to-suit/development/redevelopment assets. You will be supporting the existing fund activities and decision making, via analysis to maximise the performance of its managed funds/ventures.

This will include identifying and evaluating potential investment opportunities, managing deal origination and divestment considerations. You will lead and perform all aspects of transaction due diligence, transaction management and closing process.

You will be developing financial analysis, financial modelling, valuation, IRR analysis to assess and support investment decisions. You will conduct research, review and evaluate real estate sectors market trends; Monitor and compile industry, market and asset level data and financial information; Formulate and recommend investment strategies

You will prepare investment teasers, investment papers and all presentation material for investment committee and investor paper approvals. You will assist with business development, divestments, capital raising and other investment activities.

You will also be responsible for investor communication including queries, preparing and reviewing regular investor reports. You will be developing the investment, asset management and leasing strategies including the initial and subsequent preparation of asset plans and budgets.

You will monitor asset financial, operational and portfolio performance, loan covenants as well as coordinating on the regular external valuations etc.

Requirements

You are degree qualified in Real Estate, Finance, Accountancy, Business from a reputable education institute and possess about 3 to 4 years of experience

You are highly numerical and able to do some basic financial modelling and analysis.

You have excellent interpersonal and communication skills in interacting with different (internal and external) stakeholders.

All applications will be treated in the strictest confidence. Personal data provided will be used for recruitment purposes only.

Please apply with your CV in word document format. We regret to inform that only shortlisted candidates will be notified. For other positions related to real estate, please go to https://careers.tri-cap.com.sg/.

EA Licence: 24S2282

​EA Personnel: R1109270

a) Drive business process transformation and ensuring that the

system has the capabilities to support various business functions

by working closely with our business partners (vendors) and

various divisions, to understand the needs of our stakeholders;

b) Collaborate with stakeholders to gather requirements, understand

and document business needs and objectives related to public

services, particularly on the vehicle registration and licensing sys.

c) Review business rules and service journeys, gathering requirement

specifications, engaging stakeholders, creating user journey maps

and wireframes, and providing support on updates to management;

d) Develop user stories, specifications, acceptance criteria, and create

detailed process maps to visualise, understand and streamline

current workflows and business processes;

e) Participate in daily stand-up meetings, sprint planning, sprint

reviews & retrospective sprints, and assisting in project

management matters; and

f) Conduct and facilitate User Acceptance Test (UAT) and trainings for

users, and providing support services throughout the project. This

includes preparation of test cases and documenting the expected

and actual results for each test scenario in a clear and concise.

Qualifications and skill sets:

a) Minimum 5 years of work experience as business analyst or

equivalent position. Handled large scale front-facing projects, with

experience in stakeholder engagement and comms management;

b) Bachelor’s degree in Business, Management of Information

Systems, Information/ Infocom Technology, or related discipline;

c) Proven and hands-on experience with IT project implementation,

specifically on user requirements gathering, IT business analysis,

application solutioning, UI/UX design and using testing software;

d) Experience in AGILE methodologies and Cloud platform projects,

preferably in using Jira, Figma, MS Visio, and Tricentis Tosca;

e) Strong analytical and problem-solving skills;

f) Have a positive attitude and good interpersonal skills, able to work

and communicate effectively with stakeholders to ensure business

needs are met;

g) Possess strong communication skills with an excellent command of

the English language;

h) Must be organised and able to work with minimal supervision to

ensure tasks are well completed and project is on schedule; and

i) Experience in end user service journey design projects, and

implementing government projects would be an added advantage.

About Company:
Our client was established in 1990 and is one of Top 100 Best Employers in Singapore. It is the regional corporate headquarters, that leads and supports the Asia Pacific region in sales and marketing activities, service parts, accessories, and customer services, contributing to the overall development of the industry and the growing economies in the region.

Job Description:
- Ensure timely & accurate payment processing (telegraphic transfer, cheque, GIRO, etc) & compliance with financial policies to maintain good internal control system and operational processes for audit.
- Handling Global Netting operation to ensure timely & accurate Global Netting Settlement to related groups of companies.
- Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.
- Perform payment duties for posting / checking of cost canters for bank charges, expenses & payments.
- Prepare journal vouchers relating to Accounts Payables.
- Review accounts payables status, identify and follow up with status of aged items.
- Ensure timely monthly closing of Accounts Payable & clear bank reconciliation matters.
- Support in Accounts Receivables function: checking & timely posting of incoming funds.
- Assist in year end audit confirmation.
- Assist in ad hoc, any other financial responsibilities & kaizen projects as requested.

Job Requirements:
- Diploma with at least 1 year experience
- Accounting working experiences, AP and AR operations, and prior exposure to SAP S4 Hana and Power BI will be preferred.
- Poses good language/communication skills, good computer literacy and attention to details.
- A team player and good communicator to liaise with various departments.
- Ability to handle voluminous transactions when arises, and meet reporting deadlines.

Compensation:
- Working hours: Monday to Friday at 9am to 5:45pm
- Working location: CBD
- One year contract
- Annual leave (Pro-rated)
- Medical and hospitalization leave (Pro-rated)
- Completion bonus: 1 month

Our client, a prominent trading company, is looking for an experienced Supervisor in Accounting to oversee key financial activities and drive efficiency in payment and closing processes. The ideal candidate will co-approve critical payments, take the lead in monthly and quarterly closings, and ensure compliance with internal controls while guiding a talented accounting team.

Key Responsibilities:

• Serve as co-approver for payments and related tasks to ensure accurate and timely financial transactions, with a focus on ongoing process improvements.
• Act as the main approver for journal entries and other key tasks to ensure timely and accurate monthly and quarterly closings, while continuously enhancing the efficiency of these processes.
• Act as the main or supporting Person-in-Charge (PIC) for J-SOX and GST, ensuring smooth compliance and reporting, and managing both internal and external auditors effectively.
• Provide leadership and guidance to the team in their roles as co-approvers for payments and main approvers for journal entries, supporting business operations as needed.
• Collaborate closely with business and corporate divisions to ensure compliance with internal policies while supporting broader business development activities.
• Lead and manage ad-hoc projects within the department as required.

Selection Criteria:

• Bachelor’s Degree in Accounting or a related field.
• Minimum of 5 years of relevant experience in Accounting or Operational Accounting, including Accounts Payable/Accounts Receivable, with experience in approval or review responsibilities.
• Proficiency in SAP with strong knowledge of Excel and other Microsoft Office applications (Word, PowerPoint, etc.).
• Ability to work effectively within a team and possess excellent communication skills.
• Self-driven with a strong sense of independence and initiative in improving work processes

Please send us the resume in Word format: [email protected].

Only shortlisted candidates will be contacted.

EA Licence No.: 18C9228

Registration No.: R1108261

Our client provides innovative business solutions and expert financial management, driving efficiency and growth.

• Manage the transition from desktop to cloud accounting systems like QuickBooks and Xero.
• Handle integration with other software solutions.
• Provide training and support after the implementation to ensure a smooth transition and successful go-live.

Requirements:

• Degree in Accountancy
• At least 2 years of experience in software migration and implementation.
• Proficient in Xero and QuickBooks.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

As a Derivatives Settlements Analyst, your role will be pivotal in supporting the FICC Derivatives Settlements within the APAC region. You will be entrusted with the responsibility of liaising with clients on various trade settlements issues while ensuring the accuracy and completeness of settlement details. Your proactive nature will be crucial in controlling, monitoring, and resolving any settlements or system breaks status. Furthermore, you will have the opportunity to contribute to the team's projects and process improvement initiatives.

• Liaise with clients on trade settlements issues including confirmation of settlement amounts, exchanging of SSIs and finalization of settlement confirmation arrangements.
• Follow up and liaise with Trade Control, Client, and Front Office teams in resolving settlement related queries.
• Ensure accuracy and completeness of settlement details in payment system.
• Act as point of contact for clients on payment inquiries.
• Control, monitor and resolve settlements/system breaks status.
• Participate in the team's related projects and process improvement initiatives.

What you bring:

The ideal candidate for the Derivatives Settlements Analyst position brings a Diploma or Degree qualification along with a good understanding of Back office Operations responsibilities and processes. Your strong interpersonal and communication skills coupled with your proactive nature will enable you to excel in this role. A proficiency in MS Product Suite is essential, while product knowledge of FICC derivative products and ISDA Definitions would be advantageous. Your ability to work under pressure within a team environment will be key to your success.

• Diploma or Degree qualification
• Good organisational skills and understanding of Back office Operations responsibilities and processes.
• Strong interpersonal and communication skills
• Proactive nature
• Ability to work under pressure in a team environment.
• Proficiency in MS Product Suite
• Product knowledge of FICC derivative products and ISDA Definitions preferred.

What sets this company apart:

Our client is a leading global bank that values diversity and inclusivity. They are committed to providing their employees with opportunities for growth and development while maintaining a supportive work environment. They believe in fostering a culture where employees can learn, grow and innovate, while making a meaningful impact for their clients and communities.

Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R1435983 Glen Chua

Data Analyst

Job Requirement:

• 3 to 5 years of Experience with QlikView and Qlik Sense, including dashboard development, data modelling, and reporting.
• Proficiency in Business Intelligence (BI) tools, visualization tools, and scripting.
• Knowledge of SQL for data manipulation.

Responsibilities:

We are looking for Data Analyst to support the design, development, and implementation of various dashboard requirements. Collaborate closely with a team of data analysts and business users throughout each project stage to ensure timely and high-quality delivery of dashboard solutions.

1) Requirements Gathering:
a) Gather and analyze requirements from business stakeholders.

2) Data Preparation:
a) Clean, transform, and analyze data to ensure its suitability for dashboard development.
b) Perform data discovery and analysis from the bank’s data platform to assess the feasibility of requirements.

3) Dashboard Design:
a) Conceptualize dashboard designs through wireframes and prototypes.
b) Develop visually appealing and intuitive dashboards in QlikView/Qlik Sense to effectively communicate key insights and metrics.
c) Apply best practices in user interface (UI) and user experience (UX) design.

4) Testing & Troubleshooting:
a) Conduct testing and troubleshooting to ensure dashboard functionality and performance across different devices and platforms.

5) Training:
a) Conduct training sessions and roadshows to promote awareness and usage among target users.

6) Additional Tasks:
a) Assist with other data discovery tasks (non-dashboard related) that the team is working on.

8) Analytical Skills:
a) Convert data into meaningful information and insights.

Thanks, and Best Regards

Karanam Vijaya Kiran

(EA Registration no: R1443178)

Recruitment Manager

Hand Phone: +65 92333815

Helius Technologies Pte Ltd (EA Licence No: 11C3373)

Key Responsibilities:

• Hands-on experience in full project development life cycles
• Past track record in application solutioning and design and development (e.g. Java or .Net programming, PL/SQL programming)
• Proven experience in managing operations, handling of issues, and systems monitoring.
• Ability to perform qualitative, quantitative and root-cause analysis.
• Ability to take a broad, strategic perspective as well as drill deep to understand business needs and challenges.
• Knowledge of IT security best practices and compliance standards.
• Sound understanding of the technical aspects of systems integration in an environment with diverse technologies.
• Knowledge of Singapore Government procurement and governance processes will be an added advantage.
• Understanding of financial instruments, will be an advantage
• Understanding of S.W.I.F.T messaging platform and infrastructure will be an advantage
• Knowledge about or experience with SimCorp Dimension® will be an advantage.

Key Responsibilities

• Hands-on experience in full project development life cycles
• Past track record in business analysis, application solutioning and design
• Proven experience in managing operations, handling of issues, and systems monitoring.
• Ability to perform qualitative, quantitative and root-cause analysis.
• Ability to take a broad, strategic perspective as well as drill deep to understand business needs and challenges.
• Knowledge of IT security best practices and compliance standards.
• Sound understanding of the technical aspects of systems integration in an environment with diverse technologies.
• Knowledge of Singapore Government procurement and governance processes will be an added advantage.
• Understanding of financial instruments, will be an advantage
• Understanding of S.W.I.F.T messaging platform and infrastructure will be an advantage
• Knowledge about or experience with SimCorp Dimension® will be an advantage.

Opportunity Overview

The exciting opportunity is with a leading reinsurance organization with a presence around the globe. The position is primarily responsible for supporting both general IFRS17 reporting and reserving matters across the Asia region.

Responsibilities

• Assist branches with transitioning to the IFRS17 reporting framework.
• Review IFRS17 results quarterly at both branch and regional levels.
• Working with Group Actuarial teams on process improvements
• Supporting the Global and Local Reserving teams.

Position Requirements

• Minimum 3 years of experience in a Non-Life insurer / reinsurer
• Actuarial Qualifications – Partial qualification is sufficient
• Strong understanding of IFRS17
• Experience in actuarial reserving
• Asian language skills are an advantage.

If this sounds like the opportunity for you, click apply or email me your updated resume at [email protected]

EA License 16S8145

EA Reg No: R23116952

We're in search of a Business Analyst who will act as a crucial link between our company and our customers. Your role will entail a combination of analytical thinking and exceptional customer service to assist clients in diagnosing and resolving technical issues. Additionally, you will have the opportunity to create and implement plans for improving customer support and utilizing insights from support issues to influence future product designs and business processes.

We're seeking a natural problem-solver who enjoys assisting others and can easily explain technical details. As the guardian of our customers' trust, you'll be responsible for providing them with prompt and accurate solutions to their technical issues. If this sounds like you, we'd love to meet you!

Responsibilities

• Provide the first level of support, work with and ask customers targeted questions to quickly understand and diagnose root cause of the issue, troubleshoot and/or escalate to the relevant teams.
• Research and identify solutions to common issues; document and maintain a knowledge base for Frequently Asked Questions so that end-users can look up solutions independently.
• Develop mitigating and/or preventive solutions to optimize efforts spent on customer support, including establishing problem solving guidelines, checklists, or other materials to improve response to recurring or routine user problems.
• Generate summary reports; analyse and present support trends and patterns to inform business needs or technical requirements.

Qualifications:

• Diploma or Bachelor’s degree in any field. Strong interest in working with computer applications and software.
• 3-5 years of proven experience in a Business Analyst or similar role, preferably within professional services or client-facing environments.
• Strong critical thinking and problem-solving skills: even when you do not have the solution to the problem, you know how to get the solution; this includes the ability to know what questions to ask
• Exceptional interpersonal and communication skills: able to articulate effectively in writing and verbally
• A quick learner and displays high willingness to learn
• Attitude: possess determination and commitment to strive towards excellence in everything you do. No detective leaves a case unsolved.
• Able to work independently and as a team: able to support multiple requests concurrently, able to multi-task and stay organized in a fast-paced environment.
• Possess a keen interest to pursue a career in tech. Those without tech experience are welcome to apply, subject to certain job roles where some tech experience may be required.

• Opportunity to work with a high-value enterprise-level software that applies cutting edge AI-based optimization technology.
• Hone your ability to apply analytical & technical skills apart from a pure customer service role.
• Mentorship to manage internal and external stakeholders.
• Diverse opportunity for career advancement

Our Growth Market Analyst Program in Singapore is a 24-months’ structured rotation development program with a 1-year business assignment that offers you the opportunity to be part of a dynamic work environment alongside industry experts to explore different front-office functions and gain hands-on experience. The individual will help to support and increase SMBC’s multi franchise banking footprint in our ASEAN countries

Growth Market Analyst Program

In the 24-months program structure, it will consist of 4 rotations in Structured Finance, Specialize Products and Corporate Banking (Sector Banking teams). You will learn about:

Risk and/or Credit

Understand how the business manages their credit risk. Provide oversight and challenge on risk being taken through deals across our portfolio

Client Coverage

Support building relationships, sourcing deals, understand ASEAN customers through research, analysis, and due diligence

Products

Pitching and marketing offerings, financial modelling, executing deals, building in depth product knowledge

These structured learnings will help you build a holistic understanding of our front office departments.

Upon successful completion of the program, you will have an opportunity to do a 1-year business assignment before embarking on an exciting career in our Asia Growing Markets Department.

Who are we looking for?

We are in search of enthusiastic individuals with an enterprise and agile mindset looking to launch their career in banking and finance.

• Fresh graduates with a Bachelor’s or Master’s degree are welcome to apply. University graduates with up to 2 years work experience are also welcome to apply.
• Degrees majoring in Finance/ Economics/ Political Science/ Accountancy/ Law/ Engineering is beneficial to understand the work, we also welcome individuals from other relevant degree background to apply.
• The successful candidate must be available to start in January 2025.

Additional valued skills/experience:

• Proven record of academic achievement (minimum: Second Upper Class)
• Strong interpersonal and communication skills.
• Excellent quantitative and numeric skills.
• Ability to work under time pressure and maintain high levels of accuracy and attention to details.
• Diversified internship experiences in Financial Institutions.
• Demonstrate good knowledge of ASEAN markets.
• Fluency in English and another ASEAN language is beneficial to communicate with ASEAN customers and stakeholders for the role.
• Effective interpersonal, communication and teamwork skills.
• Proactiveness, positive work and learning attitude.

Job Details:

• Contract: 1 year
• Location: West - Clementi
• Working Hours: Mondays to Fridays: 8.30 am to 5.30 pm (Wednesday : 8.30 am to 6.00 pm)

Job description:

• In charge of the preparation of entities’ monthly, quarterly and annual financial statements in compliance with all regulatory requirements, including SFRS, Corporate tax, Charity and IPC specific reporting obligations
• Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances
• Provide monthly audit schedules and assist in internal and external audit queries
• In charge for preparation of company entities corporate tax (ECI) and work closely with tax agent to file annual corporate tax returns
• Handle all tax queries and tax audit whenever required
• Assist with preparation of transfer pricing documentation
• Support and ensure compliance with all financial filling requirements, corporate tax filling requirement
• Involve in continuous process improvement for more effective and efficient operation
• Assist in new business initiatives and system implementation when required
• Able to work within tight deadlines

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin

Morgan McKinley is hiring for a highly skilled Technical Business Analyst for the Workday Core Integration project. This role is for a 1-year contract with our client, a global leader in consulting and professional services.

The primary focus of this position is to collaborate directly with clients on Workday Core Integration. You will gather requirements, analyze, design, and implement technology-driven business improvements in line with the company’s strategy and goals.

Responsibilities:

• Apply Workday and company methodologies effectively.
• Facilitate or support client workshops to gather, understand, and analyze business requirements.
• Develop functional and process designs, including scenario design and flow mapping.
• Present design options and functionality through prototyping.
• Stay informed of the latest Workday innovations for client applications.
• Configure designs, demonstrate to the client, and ensure validation.
• Assist in designing integrations with other systems, supporting testing, and resolving issues.

Qualifications:

• Diploma or Degree in Computer Science, Information Technology, or a related field.
• With 2-3 years of relevant experience in business analysis.
• Must have experience with Workday Benefits, Workday Business Process Framework & Design, and Workday Foundation Data Model Organization Management.

Interested candidates may apply through the application system or send it to [email protected]. Shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Morgan Mckinley Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.morganmckinley.com/sg/privacy-policy. You acknowledge that you have read, understood, and agree with the Privacy Policy.


Morgan McKinley Pte Ltd
Koh Boon Sien
EA Licence No: 11C5502
EA Registration No. R1110345

SAP Business/Data Analysts

• SAP Business Analysis: Understanding and interpreting SAP Transactions and relating them to business processes.

• Ability to understand technical details, integration, and functions of multiple applications/complex systems

• Review SAP data and suggest process optimisation.

• Articulate requirements to technical teams in a variety of ways, including via logical diagrams, use cases, data samples, and anecdotes

• Act as bridge between IT and business teams

• Oversee cleansing and validation efforts as part of SAP data migration

• Documentation: Create and maintain detailed documentation to support the business processes.

• Strong Communication and collaboration skills

• Expertise in SAP modules

• Financial Accounting (FI),

• Sales and Distribution (SD)

• Materials Management (MM)

• Knowledge of ABAP

• Experience in Unix / Linux / Mac environment

• Exposure to cloud environments / AWS

eCommerce / Retail / SAP

Faststream Recruitment has partnered with a leading Oil and Gas organization to identify and attract a Supply Chain Analyst for their operations in Singapore.

Our clients are one of the world’s leaders in the marine products and services industry with a particular focus on the maritime and oil and gas markets. With an impeccable pedigree, a global reach and strong brand equity my clients are looking to add a Logistics Analyst to their team in Singapore.

This role offers a hybrid working arrangement and 20+ days annual leave.

This exciting and challenging position will see you overseeing the following:
- Responsible for providing sustainability analysis in the supply chain process
- Liaise with various stakeholders within the supply chain for the purpose of data collection to optimize and improve processes
- Responsible for quality assurance analysis to ensure compliance to company's sustainability standards
- Research and develop new sustainability measures using statistical software

You should have intermediate use of MS Excel and be comfortable with statistics. You should also be capable of interpreting, analysing and transforming data into commercially useful and viable information.

The selected candidate will work and integrate into a vibrant, multicultural environment with an excellent and dynamic company culture. On offer is also an attractive salary package that is negotiable for the right candidate.

If you are interested in the position, please send your updated CV to [email protected]

Pearlene Toh (EA Reg no: R22108102)
Faststream Recruitment Pte Ltd, EA Licence no: 09C3403

The Role:

Reporting to the Group Head of Renewable Feedstock Supply, you will play a pivotal role in analyzing and optimizing supply chain and business processes within the biofuel sector. With a focus on driving efficiency, productivity, and innovation, you will leverage your expertise in consulting to implement best practices and solutions. You will also work across regional offices and multi-functional teams to align processes and enhance operational performance.

Key Responsibilities:

• Lead mapping of supply chain processes, identifying inefficiencies, and recommending improvements to boost productivity and efficiency.
• Analyze supply chain data with tools like Power BI and Excel, advising management on actionable plans to enhance key metrics such as upstream restaurant waste volume and truck efficiency.
• Intelligently analyze ground-level operations to generate data-based insights, offer strategic advice, develop action plans, and monitor execution to ensure successful implementation.
• Conduct ongoing KPI analysis and prepare detailed monthly reports to ensure continuous operational improvement.
• Collaborate with cross-functional teams across the Asia-Pacific region to drive process improvements and align with strategic goals.
• Benchmark best practices to identify innovation opportunities and maintain a competitive edge within commodities and biofuels sectors.
• Apply change management techniques to ensure smooth adoption of new processes, managing stakeholder expectations throughout project lifecycles.

The Requirements:

• A Degree in Business, Engineering, or Supply Chain.
• 3–5 years of experience in consulting (e.g., McKinsey, BCG) or commodities, particularly in biofuels.
• Strong analytical and problem-solving skills, proficient in Excel and Power BI.
• Experience in process optimization and supply chain management.
• Ability to manage multiple projects and drive change across teams.

The J.P. Morgan Commercial & Investment Bank (CIB) Events team works in partnership with all lines of business to plan, execute and support primarily clients, and some internal conferences and events.

Event teams are located in key markets in APAC, EMEA, NA and LatAm and comprise experienced event professionals with the specialized expertise and supplier relationships to execute events to the highest standard while closely managing costs.

As part of the Strategic Event Marketing team based in Singapore, the successful candidate will work with senior management, manager and colleagues on all event-related responsibilities from inception to execution, including event plans, venue research, event proposals, budget management and event-related reporting. The successful candidate will have significant exposure and interaction with senior management, will be required to have a thorough understanding of business strategy and goals, and be equipped with strategic, financial and project management skills to support the firm to increase client business/deepen existing client relationships. The successful candidate will also be expected to partner effectively with colleagues at all levels and from other functions including Lines of Businesses, Legal, Compliance, Marketing & Communications teams, sales & bankers, product partners and senior management.

Roles & Responsibilities:

• Lead event initiatives in the region, partnering with lines of businesses, marketing and functions to develop impactful events aligned to business strategy
• Strong interpersonal and collaboration skills with confidence in being an ambassador to internal clients. Ability to interact, influence and communicate effectively with all levels of the organization and across Lines of Businesses
• Hands-on self-starter with strong project management and team player skills, and flexibility to support team members with their events and also manage an event on an end-to-end basis. Candidate must be detail-oriented and able to prioritize and simultaneously manage multiple tasks
• Manage external vendors and venues as well as the end-to-end process of event planning, ranging from event briefs, research, approvals, invitee & speaker management, venue set-up, event design, onsite support, production management (audio-visual, virtual event management), budget management and post-event analysis.
• Adhere to internal policies and procedures with regards to reporting activities and spend, compliance regulations, approval processes and ensuring appropriate documentation is in place
• Accurately maintain Events database which includes (but is not limited to) event metrics, budgets, invoicing, ticketing and event collateral

The ideal candidate:

• Degree in Events, Business Administration, Marketing, Communications, Hotel Management, or a related degree is preferred
• Minimum 5 years of experience in event planning and management/execution, preferably in the financial services industry
• Strong problem-solving, analytical and project management skills with the ability to confidently lead and manage events on an end-to-end basis
• Client-focused, highly organized and process-oriented with the ability to manage multiple and competing deadlines
• Confidence to be an ambassador to internal management with the ability to forge strong relationships, interact, influence and communicate effectively with all levels of the organization and across Lines of Businesses
• Ability to work both autonomously and as a team player with proven ability to communicate in a clear, concise, and accurate manner. Effectively collaborate with team members, vendors and internal and external stakeholders at all levels
• Excellent English oral and written communications skills with a high level of attention to detail. Mandarin proficiency would be an advantage
• Excellent Microsoft Office skills including Word, Excel and PowerPoint, and must be savvy with technology
• Periodic after-hours work will be required
• Periodic travel within Asia Pacific may be required

Glencore Singapore Pte Ltd is a wholly owned subsidiary of Glencore International Plc. and engages in commodity trading. The Singapore office employs approximately 250 staff working from a single site. We are looking for a skilled IT Application Support Analyst to join our IT Organisation.

The IT Application Support Analyst is a key role that provides the vital link between IT and the business on a daily basis, focused on providing technical and business support for Glencore Oil users. This role will suit a self-motivated, organized individual, analytical and technically-minded, with the ability to identify problems areas and offer solutions. Key attributes include strong communication skills, with the ability to interact with business sponsors at all levels. The successful candidate will be a good all-rounder, with a pragmatic and “can-do” attitude, working with the local and global IT support and development teams to provide excellent levels of service to the business.

KEY RESPONSIBILITIES

• Provide 1st and 2nd line support for Glencore’s global ETRM applications, supporting front, mid and back office users.
• Operate as part of a global IT support team.
• Provide primary link between local and global business users and IT.
• Identify problem areas, perform analysis and resolve, or escalate if required.
• Provide system and incident management and control.
• Support IT development teams to implement business process or system changes.
• Contribute to development and implementation of software or infrastructure projects.
• Facilitate integration testing, user acceptance and sign-off of system upgrades or enhancements.
• Provide user training as necessary.

KEY COMPETENCIES/ SKILL SETS

• Strong analytical skills and attention to detail.
• Excellent team player, good working relationships within and across teams, with ability to work independently.
• Highly motivated and organized, with ability to work quickly and calmly under pressure, and confidence to challenge the status quo.
• Strong interpersonal, communication (verbal and written), and presentation skills applicable to a wide audience including senior and executive management, and business users.

EDUCATION AND EXPERIENCE REQUIREMENTS

Minimum:

• Degree holder: Computer Science / Engineering / Mathematics degrees or equivalent, mathematical fluency required.
• Previous application support experience is mandatory, preferably in commodity trading environment.
• Knowledge of SQL (Sybase, Oracle and/or MS SQL Server) would be a significant advantage.

Preferred:

• Coding skills in Python programming or Excel VBA macros.
• Experience in working on multi-national/multi-site projects.
• Knowledge on Zema, Triple Point trading systems and SAP Business Objects.

COMPENSATION

Salary will commensurate with qualifications & experience.

We regret to inform that only shortlisted candidates will be notified.

Division Profile

The Fixed Income Division is comprised of Interest Rate and Currency Products, Credit Products and Distribution. Professionals in the Division assess and actively manage risk, trade securities, and structure as well as execute innovative transactions in the fast-paced and constantly changing global markets.

As an Associate within our Foreign Exchange and Emerging Markets team, you will be a key member in Singapore to manage market making of g10 and EM FX options. You will also be interacting closely with our clients and other counterparties in the office, acting as the key point of contact and esnsuring excellence on our trading strategies.

Primary Responsibilities

• Responsible for making prices and/or trade execution for clients and managing risks to ensure positive revenue
• Managing risk within authorized desk limits and executing hedging strategies to ensure risk limits are not breached
• Accurate booking of all trading activities within the relevant system
• Provide appropriate advice to clients and sales regarding market conditions and potential movements
• Build and manage relationships with both clients and stakeholders
• Manage and contribute desk trading strategies on an on-going basis

Qualifications / Requirement

• Have at 1-2 years experience working closely with FX Options trading desk.
• Working knowledge and experience in FX Options
• Proven positive trading track record in the industry
• Knowledge and experience in programming Python, R, or other languages applied to their trading.
• Attention to detail and have excellent communication skills
• Post-secondary degree in relevant fields such as math, engineering, finance, financial mathematics/engineering or other related disciplines.

What you'll do:

As a Transaction Operations Analyst, you will play a pivotal role in managing the digital custody operations services. Your day-to-day responsibilities will include overseeing resources, ensuring accurate transaction processing, and resolving any issues that arise. You will also be responsible for monitoring and processing staking requests across various protocols. Client interaction is a key aspect of this role; your excellent interpersonal skills will enable you to provide first-class service delivery and anticipate future client needs. Compliance with local regulatory obligations is crucial in this role.

• Manage the digital custody operations services, including resource management and oversight
• Ensure timely and accurate submission/authorisation of transactions
• Monitor and process staking requests across multiple protocols
• Review and resolve exceptions in transaction processes
• Interact with clients to ensure top-notch service delivery and anticipate future needs
• Comply with local regulatory obligations, including Travel Rule
• Contribute to new product solutions/services delivery

What you bring:

The ideal candidate for the Transaction Operations Analyst role brings a keen interest in Fintech/Digital Assets backed by at least two years of industry experience. A deep understanding of digital assets is essential for success in this role. You should hold a degree in a statistical or analytical field such as sciences, engineering, business or economics. Experience in project management, business transformation or consulting would be advantageous. Previous team management experience is desirable but not mandatory. Your ability to communicate concisely and persuasively will be key in engaging clients, external stakeholders and suppliers.

• Interest in Fintech/Digital Assets with minimum two years industry experience
• Deep understanding of digital assets
• Graduate in a statistical or analytical degree (sciences, engineering, business, economics or similar)
• Background in project management, business transformation or consulting
• Previous team management experience
• Ability to communicate concisely and persuasively
• Experience in engaging clients, external stakeholders and suppliers

What sets this company apart:

Our client is at the forefront of the digital asset custody solution industry. They were established as a joint venture between three major institutions to fill a gap in the marketplace and provide regulated entities with a secure and compliant custody service for investment in digital assets. The company draws together substantial expertise from banking, asset administration, fund management, trading, and digital asset security to establish a secure and scalable digital asset investment business. They are committed to driving the institutional adoption of digital assets and are actively seeking to onboard best-in-class talent globally.

Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R1435983 Glen Chua

Job Description:-

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Business or equivalent.
• Required language(s): English
• At least 1 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): Microsoft Office, Xero, AutoCount

The job:-

• Manage a portfolio of accounting, corporate secretarial and tax clients
• Respond to clients' requests and queries
• Issuance of sales invoice, payment voucher and other documents
• Data-entry into various accounting systems (Eg: Xero, AutoCount, MS Office etc)
• Generation of financial reports and accounting schedules
• Online filings of various government agencies (Eg: ACRA BizFile, IRAS Tax portal, CPF portal etc)

The ideal candidate is:-

• Responsible person who produces good work within timeline
• Warm colleague who is comfortable working in a small team
• Stress resistant and able to work independently
• Enthusiastic learner who is eager to learn new skills

We are seeking an experienced and client-focused manager to join our team. This role offers an exciting opportunity to transition into a broader compliance and consultative position, supporting a diverse portfolio of international companies. You will also gain valuable insights into managing a fast-growing, entrepreneurial service line.

As a key member of the management team, you will play a pivotal role in enhancing client experience, providing technical support, fostering staff development, and ensuring overall team success. You will oversee the delivery of accounting, payroll, and advisory services to a diverse portfolio of international clients, while ensuring new clients are onboarded efficiently and effectively.

You will lead a team of professionals, sharing your technical expertise to help them develop and grow, acting as their coach and mentor. You will also take responsibility for your team’s service delivery, operational efficiency, and financial performance.

Responsibilities

• Supervise and support the delivery of accounting, payroll, and advisory services to a broad portfolio of international clients.
• Participate in new client prospects meetings and oversee the onboarding process.
• Develop a deep understanding of your Client’s businesses to ensure that Forvis Mazars’ reports and advice are timely relevant and that a strong “Trusted Business Advisor” relationship is in place.
• Impart technical expertise to your team to ensure accounts are prepared in line with Singapore and International Financial Standards. Additionally, identify and highlight potential advisory and compliance issues (e.g. taxation, Companies Act, immigration) to the appropriate experts within Mazars for further consideration.
• Plan the work of your team and help them to ensure deliverables are timely and processes are efficient.
• Take ownership of the financial performance of your team.
• Ensure all firm quality and risk processes are understood and complied with by your team.
• Coach, mentor and support the continuous development and well-being of staff.
• Act as a key member of the management team, exhibiting and promoting high levels of client service and commercial thinking.
• Contribute to ad-hoc projects and other tasks as and when required.

Requirements

• Bachelor of Accountancy and/or equivalent professional qualification.
• Minimum 6 years of relevant experience with at least 2 years in a supervisory level, preferably from a professional services firm in an Accounting/Outsourcing/Client Accounting/Audit environment.
• Deep understanding of Singapore compliance requirements including accounting, tax, payroll, Companies Act is a definite advantage
• Strong and extensive technical accounting knowledge in Singapore and International Financial Reporting Standards.
• Advanced knowledge of MS Excel is essential; Familiarity with XERO, SAP and/or NetSuite is an advantage.
• Excellent spoken and written English communication skills, with the ability to engage effectively across all levels of an organization.
• Highly organized with the ability to prioritize, manage multiple tasks and meet deadlines efficiently.
• Demonstrate a strong focus on client service, with entrepreneurial and commercial thinking skills.

This role offers an excellent opportunity to quickly build upon your accounting, tax and financial management experience. You will form part of a team providing accounting and advisory support to international businesses from a diverse range of industries.

Responsibilities:

• Under the guidance of your Senior, develop your understanding of the: business model, drivers of financial performance and accounting and tax risks for each of the clients in your portfolio;
• Ensure accurate recording of accounting transactions and analyse financial information, to prepare meaningful monthly management accounts and supporting schedules;
• Prepare financial statements under SFRS and other international GAAP;
• Prepare GST returns and assist with tax compliance matters;
• Coordinate with external parties including external auditors, tax agents, corporate secretarial and government authorities, where required;
• Work with other Forvis Mazars teams, domestic and international, to meet client’s needs;
• Establish good client relationships through positive interactions with the client’s team and
• Involve in any other adhoc duties as assigned.

Requirements:

• Bachelor or Diploma in Accountancy, or related finance disciplines
• Candidates with no experience are welcome to apply
• Good knowledge of Microsoft Excel; knowledge of accounting software (XERO, SAP and/or NetSuite) is an advantage
• Team player with good communication, interpersonal and client servicing skills
• Meticulous, attention to detail and good organisational skills
• Able to work under pressure and tight deadlines