1,391 Application Analyst jobs in the Philippines

• Design and configure workflows, forms, and automation using ReadiNow's low-code tools to support business processes.
• Translate business needs into system features and conduct testing to ensure quality and usability.
• Maintain up-to-date documentation for system configurations, workflows, change logs, and user guides.
• Create and maintain reports and dashboards to support risk and compliance reporting, ensuring data accuracy and collaborating with stakeholders to improve reporting quality and relevance.
• Provide training and first-level support to users, acting as the main contact for GRC system-related queries.
• Work closely with risk, compliance, IT, and business teams to understand needs, share system updates, and ensure the GRC system continues to support business objectives effectively.
• Manage user access, roles, and permissions in the GRC system, ensuring compliance with internal controls and segregation of duties.
• Monitor system performance and work directly with the vendor, ReadiNow, to resolve any functional or configuration issues.
• Perform regular system checks and collect user feedback to support continuous improvement of the GRC platform.
• Support system upgrades and enhancements, working closely with ReadiNow to ensure alignment with governance and compliance standards.

SELECTION CRITERIA

• Candidate must possess Bachelor's degree in Information Technology, Computer Science, Business Information Systems or any related field
• With 1-3 years of experience in business application support or functional system administration (e.g. GRC, ERP, CRM, HRIS platforms)
• Experience with the ReadiNow GRC platform, an advantage
• Basic knowledge of SQL or programming is desirable but not essential
• Open to a fixed-term role with a duration of 18 months
• Familiarity with the financial services industry is a plus
• Able to work effectively in a fast-paced, team-oriented environment
• Strong attention to detail, with a proactive and positive attitude
• Excellent communication and problem-solving skills

Department

IT Business Applications

Job posted on

Sep 08, 2025

Employee Type

Probationary

Experience range (Years)

0 - 0

Overview:

• The successful candidate will undergo extensive training focused on SAP development, implementation, and support
• Investigate and resolve SAP functionality related issues and provide support and troubleshooting within P0 SLA
• Assist business users in troubleshooting software application within nonP0 SLA
• Troubleshoot technical issues and identify modifications needed
• Reviews and updates system documentation and ensures they are aligned with the technical documentation for all applications
• System development, quality assurance, and testing among others

Qualifications:

• Candidate must possess a Bachelor's Degree in Computer Science, Math, Information Technology, or equivalent
• Fresh graduates are encouraged to apply
• Highly interested to jumpstart career on SAP

Department
IT Business Applications

Employee Type
Probationary

Overview

• The successful candidate will undergo extensive training focused on SAP development, implementation, and support
• Investigate and resolve SAP functionality related issues and provide support and troubleshooting within P0 SLA
• Assist business users in troubleshooting software application within nonP0 SLA
• Troubleshoot technical issues and identify modifications needed
• Reviews and updates system documentation and ensures they are aligned with the technical documentation for all applications
• System development, quality assurance, and testing among others

Qualifications

• Candidate must possess a Bachelor's Degree in Computer Science, Math, Information Technology, or equivalent
• Fresh graduates are encouraged to apply
• Highly interested to jumpstart career on SAP

Experience Range Range (Years)
0 - 0 years

Job posted on

About us:

LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It's how we've contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services – and our open-access model – we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity.

LSEG is headquartered in the United Kingdom, with significant operations in over 60 countries across EMEA, North America, Latin America and Asia Pacific. We employ 25,000 people globally, more than half located in Asia Pacific.

Our people:

People are at the heart of what we do and drive the success of our business. Our values of Integrity, Partnership, Excellence and Change shape how we think, how we do things and how we help our people fulfil their potential. We embrace diversity and actively seek to attract individuals with unique backgrounds and perspectives. We break down barriers and encourage teamwork, enabling innovation and rapid development of solutions that make a difference. Our workplace generates an enriching and rewarding experience for our people and customers alike. Our vision is to build an inclusive culture in which everyone feels encouraged to fulfil their potential.

We know that real personal growth cannot be achieved by simply climbing a career ladder – which is why we encourage and enable a wealth of avenues and interesting opportunities for everyone to broaden and deepen their skills and expertise. As a global organisation spanning over 60 countries and one rooted in a culture of growth, opportunity, diversity and innovation, LSEG is a place where everyone can grow, develop and fulfil your potential with meaningful careers.

This individual will report to the Cash Operations Manager. Responsible for performing various cash, disbursement, and cash accounting activities within the LSEG Finance Services Operations (FSO) function. The role is focused on various duties including liquidity management of Group bank accounts via settlement of intercompany invoices, coordination and/or approval of internal and external payments, support other functions in LSEG by responding to audit queries, payment queries etc. LSEG being a dynamic and constantly evolving organization, with the opportunity to support projects and adhoc activities, as required by the business.

Responsibilities:

Efficient daily cash management and cash positioning, working closely with FSO and other key collaborators.

Efficient and timely payment approvals in the banking platform used by LSEG in the different regions. Ensure compliance with controls and processes.

Ensure all entries are accurately posted in the financial accounting system promptly, to assist with the swift reconciliation of bank statements.

Monitor Daily Uploads into Cash Manager are complete.

Prepare GL journal files for Fin Rep to review, load and approve/post.

Follow up on unresolved postings from Treasury, Fin Rep, AP & Credit Control and Run AR Direct Debit.

Process Supporting the preparation of bank to general ledger reconciliations

Support wider the finance teams where volumes are high/resolution complex to ensure group KPI targets and management reporting deadlines are met.

Ad hoc reporting and requests from Group and/or local finance as required.

Essential Skills:

Good understanding of controls related to activities performed.

Strong computer skills, including proficiency in Microsoft Word, Excel, and PowerPoint. Excellent communication (written and verbal), analytical, critical thinking and interpersonal skills.

Good team player and collaborative within the team and with other stakeholders within the business.

Excellent attention to details, ability to multi-task and work under pressure. SAP knowledge desirable.

Qualifications:

Bachelor/Master/MBA degree in finance, accounting, business, or equivalent work experience.

2 to 3 years work experience in - Treasury/cash management or banking field preferred.

Accounts Payable and Accounts Receivable teams in a large organization. Understanding of accounting concepts and principles and reporting to tight deadlines.

Knowledge and experience of reconciliation processes and implementation of financial controls in operation.

Join us and be part of a team that values innovation, quality, and continuous improvement. If you're ready to take your career to the next level and make a significant impact, we'd love to hear from you.

LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.

Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone's race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.

You will be part of a collaborative and creative culture where we encourage new ideas. We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives. Our charity, the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence. Colleagues can get involved through fundraising and volunteering.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

Please take a moment to read this

privacy notice

carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it's used for, and how it's obtained,

your rights and how to contact us as a data subject

.

If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.

Über uns
Bist du bereit, mit uns die Zukunft zu rocken? Bei Hellmann stehen unsere Mitarbeitenden im Mittelpunkt unseres Handelns, denn für uns sind Beziehungen von zentraler Bedeutung. Der Einstieg bei uns bedeutet nicht nur, Teil eines globalen Unternehmens zu werden. Es ist eine Einladung, die Zukunft der Logistikbranche gemeinsam mit uns zu gestalten. Unsere Hellmann-Kultur basiert auf unseren vier Werten: Caring, Entrepreneurial, Forward-Thinking and Reliable. Findest Du dich in diesen Werten wieder? Dann werde Teil unserer FAMILIE, die aus rund Mitarbeitenden an mehr als 241 Standorten weltweit besteht.

For the better. Together

As part of the digital transformation journey, Hellmann has chosen Microsoft Dynamics 365 F&O as the new finance application to be implemented globally. We are looking for new blood to strengthen the project team.

As part of the digital transformation journey, Hellmann has chosen Microsoft Dynamics 365 F&O as the new finance application to be implemented globally. We are looking for new blood to strengthen the project team.

Join Us If

• You have good communication skills, and you are creative in solving problems.
• You have strong analytical skills, and you are proactive.
• Not afraid of taking responsibility and able to work independently.
• You are a team player who can easily fit into an international vibrant team of colleagues from different cultures and locations.
• You are willing to take an extra challenge to work and travel for international projects all over the world.

Key Responsibilities

• Work together with a team of Application Consultants, Analysts, Administrators, Testers and Trainers to implement Dynamics 365 F&O (AX) financial modules in Hellmann globally.
• Contribute to the design of the functional architecture of Dynamics 365 F&O according to the requirement from Hellmann Finance Team.
• Coordinate with Hellmann internal IT team and external integrator team to deliver the configuration, documentation, system integration and new development in timely manner.
• Identify business/project risk and mitigate or communicate as necessary.
• Communicate progress updates to relevant parties both formally and informally.
• Propose, design, and deliver further process, technology, and automation improvement solutions to the Hellmann Finance Team.

Educational Background / Work Experience

• IT, Computer Science, Computer Engineering graduate or equivalent
• At least 3 years of ERP business analysis experience working on Microsoft Dynamics 365 F&O, earlier versions of Dynamics AX or similar ERP applications (relevant certifications an advantage)
• Experience on large international end-to-end ERP implementations – preferably with intercontinental rollouts
• Excellent presentation and demonstration skills
• Excellent coaching and mentoring skills
• Open minded and innovative

Inklusion und soziale Vielfalt sind fest verankerte Werte in unserer Unternehmenskultur. Unabhängig von Geschlecht, Alter, etwaigen Behinderungen, Religion, ethnischer Herkunft oder sexueller Identität: Wir freuen uns darauf, dich kennenzulernen

Wenn dich diese tolle Chance begeistert und du die passenden Voraussetzungen mitbringst, dann klicke auf BEWERBEN

Hast Du noch Fragen? Dann wende dich bitte an unseren zuständigen Recruiter*in.

Brief Position Description:
The Application Analyst (Veeva) supports the day-to-day operations of Veeva applications, (Clinical, Safety & Training) in different shifts ensuring optimal system performance and SLA adherence for the defined services and incidents. You will play a key role in ensuring the smooth and efficient delivery of all Clinical Systems services, ensuring operational excellence, and maintaining a high level of end user and client satisfaction.

Minimum Qualifications & Experience:
Degree in a related field; computer science, information technology and/or information systems. Experience in clinical trial systems supporting the CRO and/or pharmaceutical industry is advantageous.

Responsibilities:

• Provide L1/L2 support for Veeva Vault suit of applications clinical (Veeva Vault Clinical - eTMF, CTMS, SSU, Payments, Vault Study training & Safety) as per company defined SLA's.
• Shall be able to work in different shifts to provide application support for the users (both internal and external) spread across different geographical regions (ANZ, /Asia, /Europe /& USA).
• Manage training assignments, user onboarding and offboarding Veeva Vault suite of applications in accordance with the Novotech defined IT/Infosec SOP's.
• Serve as a system administrator, act as a knowledge expert for the Veeva Vault suit of applications and support other analyst for the day-to-day tasks.
• Liaise with Veeva Specialist(s) and other team members including system/business owner for maintenance changes, and upgrades any relevant support tasks which are essential to maintain system availability and integrity.
• Be aware and develop User instructions and Knowledge Base article development based on issue analysis part of incident resolution and any change in the business process.
• Set new projects/study, system specific templates/checklist, LOV's, workflows etc. in accordance with the defined SOP's and knowledge articles.
• Provide various reports from Veeva suit of applications in the form of data extracts as per study/user requirements.
• Perform UAT testing for system upgrades, new release(s) and change management in collaboration with Clinical Systems, IT, and business users.
• In collaboration with the Clinical Operations and other applicable departments, assist in the development of new training materials, procedures and revision of current SOPs and guidelines as requested.
• Remain abreast of new developments in the systems and suggest improvements to drive efficiencies that benefit Novotech and end User as well as client services.
• Understand company processes in areas relevant to an Application Analyst and be quality minded in performance of duties. Adhere to Novotech policies and be mindful of the role of Novotech ambassador when carrying out the Application Analyst role.
• Understand the responsibilities of Novotech as a service provider in the pharmaceutical industry and ensure all communications with external parties present a positive professional image of the company.

Novotech is proud to offer a great workplace. We are committed to being an employer of choice for gender equality and providing an inclusive work environment where everyone is treated fairly and with respect.

Our team members are passionate about what we do, but we understand work is only one of the things that is important to them. We support our team members with flexible working options, paid parental leave for both parents, flexible leave entitlements, wellness programs and ongoing development programs.

We are looking for people who are passionate about working clinical research and biotech, including people who identify as LGBTIQ+, have a disability or have caring responsibilities.

We are a Circle Back Initiative Employer and commit to respond to every application. We look forward to contacting you regarding your application.

The Application Analyst belongs to a Team focused on supporting our Business users in the day-by-day operations within the Application Area of Customer Relationship Management solving the medium to high complexity tickets and collaborating with Senior Consultants in related Projects.

Your main responsibilities:

Application Support

• Responsible to solve Tickets escalated from Level 1 Support as system bugs, requests for service and change requests

Ticket Analysis

• Responsible to analyse the tickets and identify the Root Cause

Training

• Responsible for the Level 1 Training to guarantee the correct knowledge sharing and the correct split of tickets Level 1 vs Level 2. Involved in Service Introduction when new features are going live in the system

Project

• Limited support of projects under the supervision of Application Consultant

Your background:

• 2-3 years of experience are needed
• Degree preferable in – Sales Business

• Experience with SAP CRM 7 is Mandatory in the following Areas:

• CRM Sales (Account, Activity, Opportunity, Quotation)

• CRM Interaction Center (Interaction Record, Service Requests, Service Orders)
• Experience with SAP C4C will be considered in the evaluation
• Knowledge of other SAP modules (ie. CS, SD, LE) will be extra bonus
• This experience must come from similar Sales companies/operations or from a Consultancy Company where proven experience can be documented
• International experience from either previous job in Global oriented Companies or from similar experience through consultancy assignments are mandatory

Do you want to learn more?

If this job sounds appealing, please send your resume and cover letter by clicking "Apply".

To dig deeper into the Grundfos universe, follow us on LinkedIn or Youtube, and to get to know some of your future colleagues and why they enjoy working at Grundfos, check out Meet our people

We look forward to hearing from you.

We are looking for 2 IT Application Analysts. ( Oracle SCM and Workday)

Both needs to have 5 years experience in either Oracle SCM or Workday.

Oracle SCM (IT Applications Analyst)

• 5+ years as an Applications Analyst in IT.
• • Solid technical background, with working knowledge (or hands-on experience) of Oracle Fusion ERP.
• • Implemented Oracle SCM with Modules in Self-Service Procurement, Purchasing, Supplier, Sourcing, SQM end-to-end
• • At least 1 year end-to-end Fusion SCM lead implementation experience, involved in minimum of 3 implementations and has supported SCM modules for the past 5 years.
• • WFH - Onsite as needed
• • Day Shift

Workday (IT Applications Analyst)

5+ years of experience in Workday - Functional role.

• Must have Workday modules: Core HCM, Timekeeping, Payroll, Recruiting, and/or security.

• Experienced in Agile methodology.

• WFH - Onsite as needed

• Day Shift

Key Responsibilities

1. ERP Functional Support

• Assist in ERP module configuration, testing, and deployment.

• Collaborate with business users to gather requirements and translate them into system functionality.

• Support user acceptance testing (UAT) and document results.

• Help troubleshoot functional issues reported by users.

1. Data & Master File Management
   
   • Assist in cleansing, validating, and maintaining master data (e.g., customers, vendors, items, chart of accounts).
   
   • Support data migration activities during ERP implementation or upgrades.
   
   • Monitor data quality and resolve discrepancies with functional teams.

2. Reporting & Business Intelligence
   
   • Develop and maintain standard reports and dashboards using ERP reporting tools or BI platforms.
   
   • Support business users with ad hoc queries and report generation.
   
   • Ensure reports and analytics are accurate, timely, and meet business requirements.

3. Documentation & Process Improvement
   
   • Maintain system documentation, workflows, and standard operating procedures.
   
   • Support process improvement initiatives to enhance ERP usage and efficiency.
   
   • Assist in training users on ERP functionalities and reporting capabilities.

4. Technical and Hotline Support

Qualifications
• Bachelor's degree in Accounting, Finance, Information Technology, or related field.

• 1–4 years of experience in ERP support, business systems analysis, or finance systems.

• Knowledge of ERP modules (Finance, Procurement, Inventory, Sales, etc.) preferred.

• Experience with ERP reporting tools and business intelligence platforms (Power BI, Tableau, or ERP-native BI tools) preferred.

• Strong analytical, problem-solving, and documentation skills.

• Effective communication skills to work with both technical teams and business users.

Key Skills

• ERP functional knowledge and troubleshooting.

• Data management and validation skills.

• Report writing and dashboard creation.

• Business process understanding.

• Ability to work independently and collaboratively with project teams