Global Process & Data Owner – Cloud Asset Controllers (OCI)

• Own and evolve OCI cloud asset control processes to ensure scalability, consistency, compliance, and alignment with internal policies.
• Partner with GCO, Lines of Business, and project teams to identify, validate, and implement accounting, reporting, control, automation, and AI requirements.
• Maintain and improve general accounting processes, systems, policies, and procedures to support accurate reporting in accordance with applicable accounting standards.
• Support general ledger, fixed assets, inter-company, reconciliation, journal entry, ledger close, and financial reporting activities as required.
• Design, test, validate, and monitor internal controls to ensure effectiveness across cloud asset accounting and reporting processes.
• Act as a subject matter expert for process and system design, driving continuous improvement and standardization across OCI asset domains.
• Identify and implement automation, AI, and digital transformation opportunities to enhance process efficiency, data quality, and control effectiveness.
• Lead moderately complex projects and process improvement initiatives with limited oversight, applying sound judgment across multiple variables and outcomes.
• Collaborate cross-functionally with finance, controllership, technology, operations, and business stakeholders to align data, controls, and processes.
• Mentor junior team members and contribute to capability building within the Cloud Asset Controllers function.

• 12+ years of experiencein Finance, Controllership, Accounting Operations, Cloud Asset Governance, or related areas.
• CA/CMA qualification with 6+ years of post-qualification experience.
• Strong understanding of general accounting, including general ledger, journal entries, reconciliations, fixed assets, inter-company transactions, ledger close, and financial reporting.
• Strong knowledge of OCI environmentsand Cloud Asset Lifecycle Management.
• Proven experience in process governance, internal controls, control design, testing, and validation.
• Experience in system optimization, process design, and operating model improvements.
• Ability to work with project teams to identify, validate, and implement accounting, reporting, automation, and AI-related requirements.
• Strong stakeholder management, cross-functional collaboration, and communication skills.
• Demonstrated ability to work autonomously and lead moderately complex projects or initiatives.
• Strong analytical judgment and problem-solving skills in complex finance and control environments.

• Experience working with global finance, controllership, or shared services teams.
• Prior exposure to Oracle financial systems, cloud infrastructure finance, or technology asset accounting.
• Experience with automation, AI, digital transformation, or data quality improvement initiatives.
• Strong understanding of audit requirements, compliance expectations, and policy implementation.
• Experience mentoring junior team members or supporting team capability development.
• Ability to influence management decisions and contribute to strategic process direction.

• Business Impact:Drives finance and control outcomes aligned with functional and organizational goals.
• Execution Excellence:Leads projects, process improvements, and control initiatives with limited supervision.
• Problem Solving:Applies advanced judgment to resolve moderately complex business, process, and data challenges.
• Collaboration & Influence:Builds strong relationships across GCO, LOBs, finance, technology, and project teams.
• Process Ownership:Demonstrates accountability for scalable, compliant, and effective global processes.
• Data Integrity Mindset:Ensures accuracy, completeness, and reliability of financial and asset-related data.
• Talent Development:Mentors junior team members and supports knowledge sharing across the team.

1. Do I have 12+ years of relevant experiencein finance, controllership, accounting operations, or cloud asset governance
2. Am I a CA or CMA with at least 6 years of post-qualification experience
3. Have I worked extensively with general accounting processes, including reconciliations, journal entries, fixed assets, inter-company transactions, ledger close, and financial reporting
4. Do I have strong knowledge of OCI environments and Cloud Asset Lifecycle Management
5. Have I designed, tested, validated, or improved internal controls and process governance frameworksin a complex organization
6. Have I led process improvement, automation, AI, or system optimization initiatives with measurable business or control impact
7. Am I comfortable influencing stakeholders across finance, controllership, business, project, and technology teams
8. Can I work independently, lead moderately complex initiatives, and mentor junior team members effectively

Career Level - IC4