Enterprise Planning, Budgeting and Forecasting
The client, a global computer product and solutions provider, wanted to start new finance strategy program to identify efficiency and effectiveness improvement opportunities for three main corporate finance processes:
- Management and Performance Reporting
- Closing the Books
- Enterprise Planning, Budgeting and Forecasting
My team created the overall program proposal and business case. The client’s finance department cost indicators were benchmark with other best-in-class companies. As a result of our project, the company built new processes, systems and organizational capabilities around a common data architecture and application portfolio.