Project Management

  • Annual reports and accounts
  • Half year reports and accounts
  • SAP enterprise resource planning software (several full lifecycles)
  • Transition of country specific finance  to regional shared services
  • Post merger integration
  • Corporate restructuring (regional entrepreneur model)

Business Analysis

  • Process modelling (BPMN)
  • Lean & six sigma
  • Business requirements documentation
  • Functional specifications for enterprise resource planing and data warehousing software

Shared Services

  • Design (target operating model) for shared services including:
    • Organisation structure
    • Governance model
    • Effort analysis by process
    • In / out of scope of shared services by process
    • Enterprise resource planning requirements
    • Management KPIs definition
  • Transition of work to regional shared services from country / business unit specific teams

Planning & Reporting

  • Global reporting design i.e. conceptual data model
  • Annual closing and reporting
  • Half year closing and reporting
  • Fast close
  • Annual planning processes

Process / systems re-engineering

  • Invoice scanning and workflow
  • Electronic invoice exchange
  • Intrastat reporting
  • Period end closing dashboard
  • Liquidity reporting
  • Risk weighted assets reporting

Finance processes

  • Purchase to pay process owner / governance lead
  • Cost accounting process owner / governance lead
  • Record to report governance lead