Identifying and evaluating control gaps including incidences including conformance with policy, procedure, regulatory requirements, operational, reputational and financial risks
Prepare and distribute robust management information, consisting of both financial and non-financial KPI’s to the business and report key variance
Performing monthly variance analysis of financial results, review with functional leaders to ensure understanding of the drivers and corresponding risk, controlling of selling and distribution expenses
Facilitate large end to end, cross functional, process review sessions to understand current state and build future state.
Conduct periodic assessments of risks and controls, identify risks needing mitigation and develop/deploy action plans to address
Proactively and timely reporting to senior management identified areas of deficiencies and seek solutions and activate action plans
Monitor the inventory of current issues and corrective action plans and report/escalate items requiring management attention and action on a timely basis
Work with the global and regional teams to assure future state process is solving for business goals and overcoming barriers
Foster a culture of compliance and integrity by actively participating in the implementation, evaluation, and enhancement of internal controls, ensuring alignment with regulatory standards and organizational objectives