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Retained official job evidence · Anglo American

# Analyst - Financial Services (9 month Fixed Term Contract)

Singapore, , Singapore
Not specified
Contract or temporaryEmployer pay not stated in retained evidence

This evidence page preserves the observable public role details used by OpenNash Hiring Intelligence. Confirm availability and apply through the employer’s official page.
[View and apply on the official careers site →](https://jobs.smartrecruiters.com/AngloAmericanDeBeersGroup/744000137061101-analyst-financial-services-9-month-fixed-term-contract-)

## Description

Join our team as a Financial Services Analyst , where you will play a key role in supporting the delivery of finance services to the Marketing business. Working within the Finance Services team, you will help ensure accurate and efficient financial operations by managing and improving Invoice to Pay (ITP) and Invoice to Cash (ITC) processes, overseeing payments and receipts, supporting invoicing activities, and partnering with stakeholders to enhance financial systems and reporting. You will also contribute to driving continuous improvement across finance operations, leveraging technology and automation to streamline processes and improve efficiency. Working closely with shared service teams, you will help deliver high-quality finance support and provide reliable financial information that enables informed business decision-making. Core Responsibilities (amongst others): Manages the operations of the Finance function for ITP and ITC and these include activities such as managing payments to and from vendors and customers, reviewing and approving payments in accordance to the framework and raising invoices where required, making sure that transactions are appropriately recorded and any other activities that are covered under ITP and ITC. All this needs to be done within the framework of our financial controls and accounting policies The role works closely with Risk, Group Shared Services and the wider Finance team to formulate, implement and operate robust controls and ensure documentation of key processes within Finance Operations in line with UKCR controls requirements. Designs, executes and optimise processes to communicate transaction information to GSS, ensuring adherence to workflow controls and that manual intervention is eliminated. The role supports data capture through ITC and ITP processes to support commercial decisions and new business initiatives. Executes transactional activity to record and manage information through relevant systems Supports the preparation of GST returns

## Qualifications

Experience in Finance Operations, including Accounts Payable, Accounts Receivable. Proven experience managing or supporting Invoice to Pay (ITP) and Invoice to Cash (ITC) processes. Strong understanding of financial controls, governance, and accounting policies. Experience driving process improvements, automation, and operational efficiency initiatives. Ability to work effectively with multiple stakeholders, including Finance, Risk, and Shared Service teams. #LI-AB2

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