Finance Target Operating Model Design
We help clients ...
- in driving an Finance Target Operating Model from an articulation of the Finance Vision & Strategy
- structure and deploy organisation’s capabilities (e.g. people, processes, structure and tech) to achieve Finance’s strategic objectives
- ensure services, skills and competencies are aligned with strategy and stakeholder needs
- position Finance as a proactive, strategic business partner providing internal and external customers with value-adding, cost-effective services
Strategic Performance Management
Strategic Performance Management represents the enablement of enterprise performance management (EPM), in which organisations ready themselves to realise their strategic objectives.
We assist clients ...
- in transforming a given strategy into tactical goals, KPIs, and project initiatives for an organisation
Process Optimisation
Through an “As-Is” process review, we help clients ...
- assess adequacy of controls within processes and identify bottlenecks
- identify improvement areas and recommend an effective and efficient set of controls that are aligned to the business needs and comply with internal policy and local regulations
- promote greater transparency, process standardisation, and hence, efficiencies to build a more responsive and agile business
Integrated Planning Budgeting and Forecasting
Effective integrated planning expands beyond finance and links processes like risk management, financial and non-financial information, operational performance, and procurement.
We assist clients ...
- in aligning strategic, financial and operational planning processes based on a common understanding of what drives value by designing processes and systems for planning, budgeting and forecasting
