Process & Controls Manager – Oracle Implementation (Central Finance)
About the Role
We are seeking a Process & Controls professional to support the Oracle implementation programme across Business Units. This role focuses on risk & control governance, process documentation, audit support, and continuous improvement, working closely with Central Design and Delivery teams.
You will play a key role in strengthening compliance, process efficiency, and internal controls across Oracle-enabled finance processes.
Key Responsibilities
- Manage and maintain Global Risk & Control Registers, Process Blueprints, SOPs, and process maps
- Support Oracle BU implementations, ensuring proper governance and documentation
- Lead Process & Control forums and drive cross-functional alignment
- Partner with Central Design to validate and document process design changes across Oracle Pods
- Coordinate and support internal and external audits, including remediation tracking
- Review BU documentation to ensure alignment with global standards and controls
- Provide status updates and dashboards on process & control milestones
- Contribute to governance activities, localization approvals, and ad-hoc initiatives
What We're Looking For
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of relevant experience, preferably from Big 4 and/or financial services
- Strong exposure to Oracle ERP; Coupa and/or OneStream knowledge is an advantage
- Solid risk & controls mindset with hands-on process documentation experience
- Strong stakeholder management and communication skills
- Able to multitask and deliver under tight timelines
Nice to Have
- Professional qualification (ACCA / CPA / CA / ICAEW)
- Strong Excel skills
- Experience in finance transformation or ERP programmes
If you want, I can also:
- Make this even shorter (LinkedIn Easy Apply version)
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- Tailor it for SOX / ICFR / Risk & Control talent pools
