Finance Performance

Improvement

We have deep expertise and experience in developing industry best practice processes to support the finance function across legal entity control, balance sheet substantiation, monthly, quarterly and annual financial reporting as well as management reporting and performance measurement.

Finance

Strategy

  • Optimise finance functions and their organisational position.
  • Identify process, efficiency and control improvements.
  • Benchmark for peer performance comparison.
  • Implement and coach in industry best practice.

Systems

Implementation

  • Manage RFP’s to identify, select and negotiate best fit vendor packages.
  • Implement and integrate vendor packages into system, control and process architecture.
  • Create, plan and iterate business requirements for system enhancements, testing and conversion.

Finance Process

Design

  • Optimise finance function alignment with strategy, objectives and deliverables.
  • Review and optimise internal controls for environmental relevancy.
  • Appraise and improve regulatory reporting and compliance procedures.
  • Perform migration of operational processes to off-shore and near-shore locations.
  • Investigate and optimise finance process cost structures and inherent activities.

Change

Management

  • Define robust change management processes and their governance and ownership.
  • Implement business changes to balance efficiency, control and costs.