Finance Transformation
From scorekeeper to business partner
Overview
Finance teams spend too much time assembling numbers and too little time explaining them. We redesign close, planning and reporting processes so your team can spend its week on analysis rather than spreadsheets.
Our finance practice includes former CFOs and controllers, so recommendations are practical, audit-ready and grounded in how finance teams actually work.
Highlights
Fast close
Close in five working days or fewer, with fewer adjustments.
Driver-based planning
Rolling forecasts linked to operational drivers.
Management reporting
One version of the truth for the executive team.
Shared services
Design and set-up of finance hubs and outsourcing.
What’s included
- Close process diagnostic
- Chart of accounts redesign
- Planning tool selection and roll-out
- KPI tree and executive dashboard
- Controls and audit readiness review
- Finance talent and capability plan