Global Process & Data Owner – Cloud Asset Controllers (Costing & Controls)

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.

Key Responsibilities

• Support GCO and LOB initiatives by designing, testing, and validating key controls for costing and fixed assets.
• Partner with EY and FGC to ensure adherence to Oracle's control framework and audit requirements.
• Drive continuous improvement in costing and asset processes through system and process enhancements.
• Identify and implement automation and AI opportunities to improve accuracy, efficiency, and scalability.
• Lead decision-making for moderately complex initiatives, evaluating risks and potential outcomes.
• Collaborate across finance, operations, and technology teams to ensure process alignment.
• Provide input into management decisions impacting team and process direction.
• Mentor junior team members and provide oversight on deliverables.

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Preferred Qualifications

• 12+ years of experience in Finance, Costing, or Fixed Asset Management.
• CA/CMA with 6+ years of post-qualification experience
• Strong understanding of internal controls, audit processes, and compliance frameworks (e.g., FGC/SOX).
• Experience working with external auditors (e.g., EY) and governance teams.
• Proven track record in process improvement and system optimization.
• Strong analytical and problem-solving skills.
• Effective communication and stakeholder engagement capabilities.

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Core Competencies

• Functional Expertise: Deep knowledge of costing, fixed assets, and control frameworks.
• Governance & Compliance: Ensures adherence to internal and external requirements.
• Execution Excellence: Leads initiatives and delivers high-quality outcomes.
• Problem Solving: Navigates complex scenarios with sound judgment.
• Collaboration: Builds strong partnerships across teams and stakeholders.

Career Level - IC4