Job
Description
As an Oracle Business Controls Senior Manager at Flutter, your role will be crucial in delivering key elements of the ICFR pillar and supporting other finance transformation pillars. You will lead the daily delivery of short-term and long-term transformation elements in the ICFR project plan, manage internal and external support, contribute to project management reporting, identify potential challenges, implement improvement opportunities, collaborate with internal teams, prepare briefing documents for external auditors, and drive transformations. Your Key Responsibilities will include: - Leading the daily delivery of short-term and long-term transformation elements in the ICFR project plan, with a focus on business controls in new global processes and Oracle Fusion. - Managing internal and external support to ensure the timely delivery of ICFR project plan elements within planned costs and timelines. - Contributing to regular project management reporting to the Head of Business Controls Transformation and the Head of IT Controls Transformation. - Identifying and highlighting potential challenges or necessary revisions to scope, timetable, resources, or dependencies. - Determining and implementing improvement opportunities within your managed elements of the ICFR project plan, such as process changes or control automation. - Collaborating with IT Controls Transformation peers and the Internal Controls team to ensure cohesive delivery of IT elements and management testing activities. - Preparing briefing documents for external auditors on managed ICFR project plan elements when required. - Collaborating with internal teams to drive transformations and address concerns with Divisional CFOs, CIOs, and Group Functions. Qualifications Required: - Proven project management and organizational skills to manage delivery of multiple workstreams to strict deadlines. - Strong management skills to direct day-to-day activities of internal and external support teams. - Outstanding communication skills to clearly articulate work status and potential risks. - Knowledge and ability to bring to bear IT contributions to ICFR, including IT general controls and automated controls. - Ability to operate in a fast-paced environment and empowered to deliver change. - Qualified accountant with PCAOB audit experience and post-qualification experience in professional services or industry roles. - Experience of delivering ICFR activities day-to-day across a full financial year cycle. - Essential experience with Oracle Fusion. - Experience in significant finance transformation activities in ICFR, such as global process owner deployment or ERP implementations, is essential. - US GAAP experience is advantageous but not essential. Flutter is a world leader in online sports betting and iGaming, with a market-leading position in the US and across the world. They have a portfolio of diverse brands including FanDuel, Sky Betting & Gaming, Sportsbet, PokerStars, Paddy Power, and more. Flutter aims to disrupt the sector by creating a better future for customers, colleagues, and communities through their collective power, the Flutter Edge. They are committed to being an inclusive employer and encourage applications from individuals with diverse backgrounds and experiences. Adjustments can be made to accommodate specific needs of applicants. As an Oracle Business Controls Senior Manager at Flutter, your role will be crucial in delivering key elements of the ICFR pillar and supporting other finance transformation pillars. You will lead the daily delivery of short-term and long-term transformation elements in the ICFR project plan, manage internal and external support, contribute to project management reporting, identify potential challenges, implement improvement opportunities, collaborate with internal teams, prepare briefing documents for external auditors, and drive transformations. Your Key Responsibilities will include: - Leading the daily delivery of short-term and long-term transformation elements in the ICFR project plan, with a focus on business controls in new global processes and Oracle Fusion. - Managing internal and external support to ensure the timely delivery of ICFR project plan elements within planned costs and timelines. - Contributing to regular project management reporting to the Head of Business Controls Transformation and the Head of IT Controls Transformation. - Identifying and highlighting potential challenges or necessary revisions to scope, timetable, resources, or dependencies. - Determining and implementing improvement opportunities within your managed elements of the ICFR project plan, such as process changes or control automation. - Collaborating with IT Controls Transformation peers and the Internal Controls team to ensure cohesive delivery of IT elements and management testing activities. - Preparing briefing documents for external auditors on managed ICFR project plan elements when required. - Collaborating with
