Oracle Business Controls Transformation Senior Manager Role Purpose At Flutter, we are strictly committed to delivering a flawless global finance transformation programme. The Oracle Business Controls Senior Manager will be responsible for delivering key elements of the ICFR pillar and supporting other finance transformation pillars. Your role will be crucial in ensuring the successful implementation of these transformations while reporting directly, or indirectly, to the Head of Business Controls Transformation. Accountabilities & Responsibilities Lead the daily delivery of short-term and long-term transformation elements in the ICFR project plan, emphasizing business controls in new global processes and Oracle Fusion. Manage internal and external support to deliver ICFR project plan elements within planned costs and timelines. Contribute to regular project management reporting to the Head of Business Controls Transformation and the Head of IT Controls Transformation. Identify and highlight potential challenges or necessary revisions to scope, timetable, resources, or dependencies. Determine and implement improvement opportunities within your managed elements of the ICFR project plan, such as process changes or control automation. Collaborate with IT Controls Transformation peers and the Internal Controls team to ensure cohesive delivery of IT elements and management’s testing activities. Prepare briefing documents for external auditors on managed ICFR project plan elements when necessary. Collaborate with internal teams to drive transformations and address concerns with Divisional CFOs, CIOs, and Group Functions. Skills & Capabilities 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. Expert in ICFR for standard business processes like Procure to Pay, Record to Report, and Revenue to Cash. Implements effective segregation of duties. 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. Qualifications & Experience 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. About Flutter Flutter Entertainment is the world’s leading online sports betting and gaming company with a market capitlisation of c. $37bn operating some of the most innovative, diverse and distinctive brands in the sector. A constituent of both the London FTSE 100 and New York Stock Exchange, Flutter brings entertainment to life for over 20 million customers in a safe, responsible and sustainable way. We call this the Flutter Edge – the combined power of our talented people, market-leading products, smart technology and the financial capital to succeed. Operating in 20 regulated markets, through our Positive Impact Plan, we are committed to making a positive contribution for our customers, colleagues, communities and the planet that we play on. The Group uses a divisional management and operating structure across its companies: each division has an empowered management team, which is responsible for maintaining momentum and growth in its respective markets. On 14th May 2024, it was announced that Flutter would be moving its primary listing from the UK to the US, and its global operational headquarters from Dublin to New York (effective 31st May 2024).