ERP Finance Lead

Description

COMPANY DESCRIPTION

YTL PowerSeraya Pte. Limited, a wholly owned subsidiary of YTL Power International Berhad, is in the business of producing, wholesaling, trading and retailing of energy; with a primary focus on electricity. As an established player in Singapore’s energy sector, it supplies the country’s energy needs through its multi-utilities platform. With a licensed generation capacity of 3,100 MW*, it is one of Singapore's largest electricity generators.

The YTL PowerSeraya Group has three subsidiaries: the retail arm under the Geneco brand provides electricity price plans and energy solutions to homes and businesses, PetroSeraya is the fuel management arm of the Group, and Taser Power which operates Taser Power Plant.

Besides being a Plaque of Commendation (GOLD) awardee at the National Trade Union Congress’s May Day Awards 2023, YTL PowerSeraya has adopted four Tripartite Standards under the Tripartite Alliance for Fair and Progressive Employment Practices, and has committed to be a fair and progressive employer. To find out more about the organisation, please visit ytlpowerseraya.com.

• As at 4 February 2026, our registered generating capacity with EMA is 2,487 MW.

RESPONSIBILITIES

This role will lead the Finance and Procurement requirements workstream for YTL PowerSeraya’s ERP programme, supporting the ERP RFP, project preparation and subsequent implementation. The role will represent business requirements across Finance and Procurement and act as the key bridge between business stakeholders, the ERP project team and implementation vendors.

Key Responsibilities

• Support the ERP RFP evaluation, including review of vendor responses, compliance against requirements, solution demonstrations, clarifications and assessment of Finance and Procurement capabilities.
• Work with Finance and Procurement stakeholders to identify opportunities for process standardisation, simplification, automation and improvement.
• Ensure end-to-end processes and integration requirements are addressed, including areas such as Procure-to-Pay, Record-to-Report, Accounts Payable/Receivable, General Ledger, Fixed Assets, Budgeting/Controlling, purchasing, sourcing and vendor management.
• Act as the key business liaison between Finance, Procurement, other business functions, the ERP Program team and implementation vendors.
• Lead and coordinate data preparation and migration activities, including data cleansing, mapping, validation, reconciliation and readiness of Finance, supplier and procurement-related master and transactional data.
• Review proposed solution designs and ensure they meet business, accounting, procurement, reporting, internal control and compliance requirements.
• Coordinate business participation in SIT, UAT, data migration, cutover, training and go-live readiness.
• Review and challenge vendor deliverables to ensure alignment with agreed business requirements and project objectives.
• Support change management, user training, issue resolution and post-go-live stabilisation.

QUALIFICATIONS

• Strong Finance and accounting process knowledge, with good understanding of Procurement and Procure-to-Pay processes.
• Extensive ERP/SAP experience, preferably including SAP FICO and integration with Procurement/MM.
• Proven ERP implementation experience covering requirements gathering, process design, testing, data migration and deployment.
• Experience supporting procurement activities, vendor evaluation, SOWs and commercial/contractual discussions is advantageous.
• Strong experience working from the business/client side, with the ability to manage and challenge ERP vendors and system integrators.
• Strong stakeholder management skills across Finance, Procurement, IT and other business functions.
• Experience in utilities, energy or complex multi-entity organisations would be advantageous.
• Strong analytical, problem-solving and communication skills.

Responsibilities

This role will lead the Finance and Procurement requirements workstream for YTL PowerSeraya’s ERP programme, supporting the ERP RFP, project preparation and subsequent implementation. The role will represent business requirements across Finance and Procurement and act as the key bridge between business stakeholders, the ERP project team and implementation vendors.

Key Responsibilities

• Support the ERP RFP evaluation, including review of vendor responses, compliance against requirements, solution demonstrations, clarifications and assessment of Finance and Procurement capabilities.
• Work with Finance and Procurement stakeholders to identify opportunities for process standardisation, simplification, automation and improvement.
• Ensure end-to-end processes and integration requirements are addressed, including areas such as Procure-to-Pay, Record-to-Report, Accounts Payable/Receivable, General Ledger, Fixed Assets, Budgeting/Controlling, purchasing, sourcing and vendor management.
• Act as the key business liaison between Finance, Procurement, other business functions, the ERP Program team and implementation vendors.
• Lead and coordinate data preparation and migration activities, including data cleansing, mapping, validation, reconciliation and readiness of Finance, supplier and procurement-related master and transactional data.
• Review proposed solution designs and ensure they meet business, accounting, procurement, reporting, internal control and compliance requirements.
• Coordinate business participation in SIT, UAT, data migration, cutover, training and go-live readiness.
• Review and challenge vendor deliverables to ensure alignment with agreed business requirements and project objectives.
• Support change management, user training, issue resolution and post-go-live stabilisation.