Total 3 Senior Executive front end developer job vacancies in Finance / Banking / Insurance category

Job Summary

Design, develop, and maintain enterprise applications on the Pega Platform, delivering business-critical case management and workflow automation solutions. Collaborate in Agile teams to support integrations, upgrades, and production environments in the Banking and Financial Services domain.

Responsibilities

• Design, develop, and maintain enterprise applications using Pega PRPC / Pega Platform to meet business needs
• Build and enhance case management and workflow automation solutions for critical business applications
• Develop and support integrations with external enterprise systems using REST, SOAP, SQL services, and REST APIs
• Lead Pega upgrade and migration activities to ensure platform stability and compliance
• Design and implement customer onboarding and digital onboarding platforms using modern headless architecture
• Develop and maintain KYC and CLM applications supporting compliance and customer lifecycle management
• Configure and customize Pega components including Activities, Flows, Decision Rules, Declarative Rules, Report Definitions, and List Views
• Perform Pega UI development using sections, harnesses, layouts, and responsive user interface components
• Integrate Kafka messaging and enterprise workflow for real-time communication and processing
• Support production environments by managing incidents, resolving defects, troubleshooting, and performing BAU support
• Conduct requirement analysis, estimate effort, design technical solutions, and assess impact for change requests and enhancements
• Collaborate with business analysts, QA teams, architects, and stakeholders in Agile delivery environments
• Participate actively in Agile/Scrum ceremonies, sprint planning, backlog grooming, and Jira-based project tracking
• Manage release activities including deployment support and post-production validation
• Develop and optimize database interactions using SQL and Oracle Database technologies
• Ensure compliance with enterprise coding standards, security practices, and Pega best practices

Required competencies and certifications

• 12+ years of hands-on experience in Pega PRPC and Pega Platform development and support
• Certified in Pega PRPC
• Experience in Pega Case Management, workflow automation, and business process management solutions
• Proven experience in Banking & Financial Services or Insurance domain projects
• Skilled in Pega Integration using REST, SOAP, SQL services, and external APIs
• Experience in Pega Upgrade & Migration projects
• Experience in Pega Production Support, incident management, and defect resolution
• Hands-on experience in Pega UI Development and rule customization
• Experience in KYC/CLM applications and customer onboarding solutions
• Proficient in Java, SQL, and Oracle Database
• Experience working in Agile/Scrum environments using Jira
• Skilled in configuring Activities, Flows, Decision Rules, Declarative Rules, Report Definitions, and List Views
• Experience in Kafka messaging integration and enterprise integration frameworks
• Experience in headless application development and digital workflow platforms
• Strong analytical, communication, stakeholder management, and problem-solving skills

Responsibilities

• Manage the full spectrum ofaccounting activities for assigned entities, including general ledger maintenance, month-end closing, and financial reporting.
• Prepare monthly management reports, balance sheet reconciliations, journals, schedules, and supporting documentation within reporting deadlines.
• Support group reporting requirements, including consolidation schedules and submissions for joint venture and investment entities.
• Process accounts payable and receivable transactions, monitor collections, and ensure timely settlement of obligations.
• Assist with tax-related matters, including GST, withholding tax filings, tax schedules, and supporting documentation for tax computations.
• Coordinate and support external audits by preparing audit schedules, reconciliations, and responding to auditor queries.
• Assist with treasury activities such as cash flow monitoring, banking administration, loan servicing, and fund management requirements.
• Participate in budgeting, forecasting, system enhancement, and process improvement initiatives, as well as other finance-related projects assigned by management.

Requirements:

• Degree in Accounting, Finance, or equivalent qualification with at least 5 years of relevant accounting experience.
• Prior exposure to property, real estate, investment holding, or related industries will be advantageous.
• Strong analytical, communication, and stakeholder management skills, with the ability to work independently and handle confidential information professionally.
• Experience with ERP systems such as NetSuite, Cognos, or similar financial reporting platforms will be preferred.

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.
Email resume to ken.ng@peopleprofilers.com

People Profilers Pte Ltd, 20Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724

http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398

PostingPersonnel: Ng Jwee Ken

Ref: JOB-00424

We are seeking a detail-oriented Finance Operations Executive to join the team. In this role, you will be responsible for ensuring strong financial governance, operational excellence, and high-quality financial reporting. You will work closely with Finance Business Partners (FBPs), project teams, and central finance stakeholders to ensure that financial processes are executed efficiently and comply with policies and accounting standards.

This role will focus on month-end closing, financial operations support, governance, and continuous process improvements, enabling FBPs to focus on strategic advisory and value creation.

Key Responsibilities

Month-End Closing & Reporting

• Prepare and update monthly financial trackers and reporting decks for various divisions and programmes.
• Perform manpower cost allocation and adjustments for products and programmes on a monthly and quarterly basis.
• Conduct pre-close reasonableness checks, identifying key movements, risks, and issues, and communicating these to FBPs.
• Prepare and review revenue and expense accruals, reclassification journals, and supporting documentation with appropriate approvals and audit trails.
• Ensure timely month/year-end close activities, ensuring completeness and accuracy.
• Proactively follow up on outstanding items and data gaps, ensuring timely closure.

Finance Operations Support

• Act as the primary point of contact for operational finance queries, providing clear guidance to users and project teams.
• Manage the purchase order lifecycle in collaboration with Project and Procurement teams, including re-tagging, amendments, closure, and cleanup.
• Support fixed asset transfers and re-tagging with project teams.
• Update and track Resource Augmentation trackers.
• Coordinate with central finance teams to resolve operational issues efficiently.

Governance

• Ensure compliance with financial policies, accounting standards, instruction manuals (IMs), government policies, and audit requirements.
• Maintain proper revenue and expense classification, tagging, and documentation to support governance and policy compliance.
• Identify and escalate governance risks or control gaps in a timely manner.

Process Improvement

• Identify opportunities to streamline, standardise, and automate finance operations and reporting processes.
• Participate in system enhancements, automation initiatives, and continuous improvement projects.
• Perform User Acceptance Testing (UAT) to validate reporting logic, controls, and data accuracy.
• Document and maintain standard operating procedures (SOPs) and playbooks to ensure consistency and scalability.

Stakeholder Management

• Work closely with FBPs, Project Managers, Procurement, and central finance teams to resolve operational issues and improve end-to-end processes.
• Provide clear, timely, and practical guidance to users on Finance Operations matters.

Other Responsibilities

• Undertake ad-hoc analysis, projects, or duties assigned to support finance and organizational priorities.

Requirements

• Degree in Accountancy, ACCA, or a relevant professional accounting qualification.
• At least 3 years of relevant experience in finance operations, reporting, audit, or accounting roles.
• Prior experience in a technology, public sector, or large matrix organisation

Skills & Competencies

• Strong interpersonal and stakeholder management skills, with the ability to communicate effectively across different levels.
• Solid analytical and problem-solving skills, with attention to detail and a strong sense of ownership.
• Comfortable working with large datasets, hands-on operational tasks, and tight deadlines.
• Proactive, self-motivated, and a team player with a positive attitude and strong sense of accountability.
• Able to work effectively in a fast-paced, evolving environment, and comfortable proposing and implementing change.

Technical Skills

• Proficiency in Microsoft Excel, PowerPoint, and data tools such as Power Pivot, Power Query, Tableau, or other dashboarding tools.
• Experience with Workday or similar ERP systems
• Knowledge of any automation or scripting (e.g., Python, VBA, Power Automate)