Core Consulting Services
Finance & Accounting Team Capacity Development
- Finance organization structure and design
- Financial capability assessments
- Training and develompent program to upskill teams
Strategic Business Partnering
- Annual budgeting and quarterly forecasting
- Design of management reporting and business review templates
- Cash flow and working capital optimization
- Industry-specific analytes to support decision-making
- Commercial model development tailored for the facility management (FM) industry
Compliance & Internal Controls
- Optimization of core financial processes (P2P, O2C, R2R, expense reimbursement)
- Design and implementation of authorization matrices
- Compliance reviews and internal control measurements
- Risk management frameworks
- Development of corporate financial policies
- Governance of Commericla Sign-Off (CSO) for business develompent
- Capex investment governance and exit/diverstiture oversight
Strategy & Transaction Support
- Business valuation and investment analysis
- Financial due diligence
- Strategic planning and execution support
Specialized Services
- Finance training for non-financial managers
- Cost reduction and operational efficiency initiatives
- Design and support of incentive programs (STIP and LTIP)
- Product costing and margin analysis
- Profitability by customers and channel