Cost Allocation Project

The company had poor cost allocations which meant managers were being charged for costs because budget responsibilities hadn’t been updated.

Skills:

budgets Finance Reporting Financial Forecasting Business Strategy
Read more

Improving customer success and service value by enhancing cross-business collaboration

A medium-size family enterprise with a leading position in their industrial sector is facing important issues in their approach to customers. The current board mainly composed by the second generation of sons and daugthers is following the traditional ‘only-product’ business management ways and methods established by the company’s founder. That view resulted in a strong...

Skills:

Service Innovation Team Leadership Collaborative Intelligence Customer Service Mgmt. Service Value Creation Key Account Management
Read more

Transitioning From Failure to Success : Financial Services

A Global Financial Services organisation had a regulatory mandated system integration programme running for 2 years with no tangible outcomes. The programme was over budget and in danger of risking the organisation’s presence in the US market.  The operational impact resulted in part of the organisation heading for regulatory standards enforcement, presenting a significant challenge...

Skills:

Behavioural Change Business & Operational Analysis Business Optimisation Business Capability Modelling
Read more

Global Outsourcing and Automation of Finance Processes

A global consumer goods organisation managed its finance and accounting processes through internal, shared service centers. The centers were distributed to provide regional support for Asia, Latin America, Europe, and Russia. Most of the standard processes, including procure-to-pay, order-to-cash, and record-to-report were harmonized and shared. The regions used a common Enterprise Resource Management (ERP) system....

Skills:

Finance Transformation Project Management process automation outsourcing shared services
Read more

Cost Centre Transaction Reporting Process Improvement

The Finance Transformation Programme of a multi-national pharmaceutical organisation realised it would not be able to decommission two legacy applications, and therefore miss their cost-saving objectives, because a number of key reports, used by 300+ users worldwide, were not within the scope of the project.

Skills:

Finance Reporting Finance Transformation agile delivery process improvement
Read more

Waterfall to Agile Transformation

The IT Program Head was struggling on the 4th attempt to convert the existing Waterfall project process into Agile with Scrum.

Skills:

agile agile coach scrum master Scrum Product Owner program management change management
Read more

Improve Forecasting, Predictive Insights, and Budgeting

A green energy company managed its forecast process on an adhoc basis. They were only able to project 3 months ahead. The company needed to develop and maintain a 12-month rolling forecast to better anticipate the needs of their seasonal business.

Skills:

Business Capability Modelling Financial Forecasting
Read more
1 22 23 24 25 26 44