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