Structure and implement Agile delivery methods
Understand and support in the implementation of relevant technologies such as:
- SAP Analytics Cloud
- Oracle, Hyperion, SAP BPC/SAC, S/4HANA
- Anaplan, Tagetik, Board
- Microsoft Power BI
Capabilities You’ll Help Deliver
Data2Insight
Supporting better performance management and insight, from transactional ERP systems through to group-level performance oversight.
- Establish a consistent finance data model to enable clear, connected reporting
- Design ERP solutions with insight and value in mind, ensuring data drives better business decisions
Integrated Business Planning
Simplified and optimised financial planning, integrated across functions and enabled by future-ready tools, for more accurate forecasting and better-informed trade-offs.
- Connect planning across operations, finance, commercial, and HR to enable fully integrated decision-making
- Improve visibility of key drivers to better understand how operational inputs translate into financial outcomes
Financial Planning & Analysis (FP&A)
Transforming FP&A to shift from manual reporting to value-driving insights and business performance partnering.
- Streamline planning and reporting processes through technology and process redesign
- Design an FP&A operating model that enables greater agility and impact
Statutory Group Reporting / Consolidation
Enabling efficient, compliant, and automated group-level statutory reporting and consolidation.
- Systemisation of statutory group consolidation
- Supports group reporting and input into disclosure management
Analytics and Performance Management Reporting
Enabling Finance and the wider business to make faster, smarter decisions through forward-looking, actionable insights.
- Establish the right processes, technologies, data, and skills to deliver value