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Finance System Specialist

Company

CelcomDigi

Location

petaling jaya, selangor

Posted

June 01, 2026

Position Overview

Responsibilities

  • Support the documentation of As-Is and To-Be finance-related processes impacted by system migration or enhancement initiatives, including invoicing, billing, revenue recognition support, payment processing, tax, and collections.
  • Assist in process-mapping workshops with Finance, IT, and related business teams to understand current workflows and identify gaps or manual steps.
  • Help prepare and maintain process flow diagrams, SOPs, RACI matrices, and basic business requirement documents (BRDs) under guidance from senior team members.
  • Translate business requirements into clear documentation for developers, testers, and system configuration teams.
  • Support the Finance team in system migration or transformation projects by ensuring process documentation is accurate and up to date.
  • Work closely with the Senior Finance System & Governance Specialist and project team members to align documented processes with...

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