The consultant will play a key role in designing, implementing, and embedding operational and financial controls within the organisation. The focus is not only on defining controls, but on successfully implementing them in the business and ensuring that stakeholders understand, adopt, and execute them correctly. You will report directly to the CFO and work closely with the (consolidating entity) Control & Compliance Manager.
Responsibilities:
Assess existing business processes and identify control gaps, risks, and improvement opportunities
Design clear, effective operational and financial controls aligned with best practices
Implement controls within the organisation and ensure they are practically executable
Guide and coach business owners on:
How to execute controls correctly
Why the controls are important
Which risks they mitigate
Support the rollout of controls related to:
OPEX monitoring
Operational governance
Risk and compliance processes
Ensure controls are:
Properly documented
Operationally embedded
Executed on a recurring basis (e.g. monthly)
Track progress against control implementation timelines and deadlines
Collaborate with internal and external stakeholders, including audit and compliance counterparts
Actively contribute to building a sustainable control mindset within the organisation