
Close, reconcile, plan and explain.
Finance process design, ERP delivery and EPM, in one programme.
- Scope
- Ledger, payables, receivables, assets, cash, treasury, intercompany, consolidation and planning.
- Deliverables
- Chart of accounts, close calendar, control ownership, integration design, reconciled migration.
- Measures
- Close duration, open reconciliations, forecast variance, working-capital visibility.
Measures are agreed against your baseline.
