Internal Audit Outsourcing – Best Practices
Our client was seeking systematic approach to identifying the best “Outsource” solution for their inernal audit needs...
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Reporting Roadmap – Best Practices
The client's goal was to improve their processes and systems for more efficient delivery of statutory and managerial reporting (which includes standard, ad hoc reporting and drill down reporting capabilities)...
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Documenting User Requirements & Process Mapping - Essbase Development
The client's goal was to enhance their Essbase system to provide more efficient and more accurate reporting functionality to its users...
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Interim Director - Global General Ledger
The current Director of Global General Ledger was not performing to standards. Specifically, the incumbent was not meeting deadlines due to the lack of ability to lead and execute. Therefore, the incumbent was terminated creating an immediate human capital need...
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Accounting/Finance Process Restructuring – Preparation, Go-Live and Realization
Expertise and assistance was needed as the company entered the go-live phases of a global process restructuring that was accompanied by a new GL and consolidations (PeopleSoft) implementation. We were requested to support the corporate Accounting/Finance team while coordinating with the project leadership group through the transition period...
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Fixed Asset Tagging & Reporting This client had an audit deficiency regarding their balance sheet representation and identification of their fixed assets. They needed to implement a best practices solution for tagging, reporting and documenting these assets utilizing their existing technology...
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Inventory Management Demand Planning Assessment Our client's business utilized a complex supply chain process that carried relatively high inventory levels throughout the year. They were seeking practical ways to reduce excessive inventory and improve working capital...
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Strategic Interim Support Our client needed an immediate interim solution for a Director of Finance. This role was responsible for leading the financial and comparative analysis, development, administration and reporting of vendor profitability. The Consultant would also be accountable for price modeling in accordance with vendor contracts and staff management...
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