Our experienced professionals will help you assess the maturity of your finance function and explore ways to improve its performance. We will optimize back-office processes using both an SSC model and digital tools, implement electronic document management, and develop budgeting, accounting, and reporting methodologies.
OUR SERVICES
Strategy
- Finance function maturity assessment
- Benchmarking
- Defining the target state
- Designing development and optimization initiatives
- Creating a roadmap
- Assessing IPO readiness, identifying gaps and preparing a development plan
Processes
- Optimizing finance and other back-office functions and end-to-end processes
- Shared services center (SSC):
- From concept to implementation
- SSC optimization
- SSC assessment and process benchmarking
- Outsourcing
- Building target operating models for treasury, financial accounting and reporting, and management accounting
- Automating financial accounting and reporting, management accounting and treasury processes
- Implementing electronic document management
Methodology
- Designing corporate reporting systems and corporate data models
- Developing a target management reporting package
- Designing and implementing a target budgeting methodology and building a target budgeting process
- Developing requirements for a target IT system to support budgeting and management reporting
- Reducing financial reporting (RAS and IFRS) and period-close times
- Preparing target regulations (financial close and reporting process and schedule) and methodologies (accrual and intragroup accounting methodologies)
