IC Manager Operations & Reporting

ABOUT FLUTTER ENTERTAINMENT     

Flutter Entertainment is the  world’s largest sports betting and iGaming operator  with  13.9 million  Average Monthly Players worldwide and an annual revenue of  $14Bn  in 2024. We have a  portfolio of iconic brands,  including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. 

Flutter Entertainment is listed on both the  New York Stock Exchange (NYSE) and the London Stock Exchange (LSE).  In 2024, we were recognized in  TIME’s 100 Most Influential Companies  under the 'Pioneers' category—a testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector. Together, we are  Changing the Game.  

Working at Flutter is a chance to work with a growing  portfolio of brands  across a range of opportunities. We will support you every step of the way to help you grow. Just like our brands, we ensure our people have everything they need to succeed. 

FLUTTER ENTERTAINMENT INDIA   

Our Hyderabad office, located in one of India’s premier technology parks is the  Global Capability Center  for Flutter Entertainment. A center of expertise and innovation, this hub is now home to over  900+ talented colleagues  working across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and other key enabling functions. 

We are committed to crafting impactful solutions for all our brands and divisions to power Flutter's incredible growth and global impact. With the scale of a leader and the mindset of a challenger, we’re dedicated to creating a brighter future for our customers, colleagues, and communities. 

OVERVIEW OF THE ROLE   

Following Flutter’s listing on the NYSE we are required to comply with SoX requirements relating to internal controls over financial reporting. Flutter already has an internal control assurance (ICA) function however to meet the requirements in a sustainable and scalable way the ICA team needs uplift it’s approach to project management, planning , data management and reporting.  

The PMO, Operations and Reporting Manager works with the PMO, Operations and Reporting Lead to oversee and coordinate the planning, execution, and successful delivery of internal control assurance plan, working in collaboration with the Business and IT lead team within ICA, that drives our year end reporting on internal controls. 

This role acts as the central point for managing project scope, timeline, budget, and communication, ensuring that transformation projects meet their strategic objectives while aligning with broader business goals. 

The successful individual will have strong project management skills including: 

• Highly organised/structured with experience of implementing delivery management processes 

• Strong team player focused on delivering shared outcomes  

• Experience of working with IT teams to build and structure tooling as well as managing data integrity 

• Functional understanding of internal controls, but not necessarily at an expert  

• Strong communicator both written and verbally 

• Effective influencer across organisational boundaries/roles 

• Results driven. 

KEY RESPONSIBILITIES  

Planning and Coordination of the ICA Testing Plan  

Support the PMO, Ops and reporting lead with: 

• Coordination for the internal control testing plan, reporting and operational ways of  working across the ICA team 

• Establishing robust project management governance and associated tracking over the plan and associated reporting. 

• Coordinating cross-functional aspects of delivery with the internal controls transformation (ICT) team. 

• Establishing the appropriate governance structures, reporting processes, project management tools with risk, issues and dependencies managed 

• Monitoring project progress and adjust plans as necessary to meet objectives. 

• Coordinating with cross-functional teams to ensure alignment and integration of project activities. 

Reporting  

Working as part of the PMO, Ops and Reporting team: 

• Prepare and present regular project status reports to stakeholders. 

• Manage and report on dependencies between the ICA test plan and other projects impacting the control environment 

• Facilitate regular communication and updates to stakeholders on project status, risks, and issues. 

Tooling:  

Working as part of the PMO, Ops and Reporting team: 

• Manage the functional end user design of ICA test tooling 

• Ensure that tooling and ways of working are aligned 

• Collaborate with the Tech Enablement team to deliver continuous improvement to the test management tooling and ways of working 

Data Management  

Working as part of the PMO, Ops and Reporting team: 

• Manage master data control process within testing tooling to ensure change is controlled and knock on impact to reporting is managed 

• Monitor data integrity within the test tooling system and initiate corrective actions where needed. 

Skills & Capabilities  

• Project Coordination:  Excellent organizational skills to manage multiple deliverables, track progress, and meet deadlines. 

• Adaptability : Ability to handle ambiguity and adjust priorities in a fast-paced, evolving environment. 

• Team Player:  Proven ability to work effectively with cross-functional teams and build relationships across diverse stakeholders. 

• Change Management Knowledge:  Understanding of change management approaches and how to apply application in plans in a dynamic environment. 

• Communication & Influence:  Clear and concise communication skills to influence and inform stakeholders at different levels. 

TO EXCEL IN THIS ROLE, YOU WILL NEED TO HAVE  

• 7+ years of experience of working in an internal controls, external audit, or 7+ years of complex project management experience in finance and IT with experience of internal controls through the project managed. 

• Recognised project/programme management qualification is an advantage but not essential (e.g., PMP, PRINCE2, MSP). 

• Understanding of key concepts of US regulatory environments, including SEC, SOX 404, COSO, and PCAOB requirements. 

• Strong stakeholder engagement skills with a proven track record of being ability to deliver via influence 

Measures of Success  

• Accurate and timely delivery of project plan. 

• Positive feedback from stakeholders on collaboration and communication efforts. 

• High quality of test plan, documentation and reporting 

• Robust governance and issue resolution processes, resulting in plan changes being well controls, minimising disruption or rework. 

• Cross-functional alignment and integration with overall finance ICT and other partner teams across Flutter. 

BENEFITS WE OFFER   

• Access to Learnerbly, Udemy,  and a Self-Development Fund for upskilling.  

• Career growth through  Internal Mobility Programs.   

• Comprehensive  Health Insurance  for you and dependents.  

• Well-Being Fund  and 24/7 Assistance Program for holistic wellness.  

• Hybrid Model: 2 office days/week with flexible leave policies , including maternity, paternity, and sabbaticals.  

• Free Meals, Cab Allowance, and a Home Office Setup Allowance.   

• Employer PF Contribution, gratuity,  Personal Accident & Life Insurance.   

• Sharesave Plan to purchase discounted company shares.  

• Volunteering Leave and Team Events to build connections.  

• Recognition through the  Kudos Platform and Referral Rewards.   

WHY CHOOSE US  

Flutter is an equal-opportunity employer and values the unique perspectives and experiences that everyone brings. Our message to colleagues and stakeholders is clear: everyone is welcome, and every voice matters. We have ambitious growth plans and goals for the future. Here's an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India.