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Workforce Management

Finance

Is your finance team agile, resilient and secure?

Become a high performing finance team

Do you have the resources and solutions to gain control and deliver on your end-to-end transactional requirements? To deliver on core performance management needs, provide insights and pave the way for organisational success?

We work with Microsoft Dynamics 365, CCH Tagetik, IBM and SAP to provide you with market-leading solutions to support your business objectives.

Make complex financial management simple

We can help you with:

  • Performance and productivity monitoring
  • Managing financial consolidation and close 
  • Seamless integration with payroll, HR and other processes
  • Advanced modelling and planning 
  • Lease accounting such as IFRS 16

 

Drive efficiencies in finance

Is your system fully utilised, using a single data source or are you still grappling with cell references and broken formulas in Excel? Are you collaborating? Finance’s role has shifted and must deliver insights to support managing, reporting and disclosure efficiently.

A single source of data

Consolidating all your data into a single source for analysis and planning significantly reduces the chance of conflicting, inconsistent or inaccurate information being used for reporting.

 

Automate key financial process

Gain efficiencies through automation and free up your finance team to provide strategic value to the wider organisation.

Process Integrations

Managing data doesn’t have to be difficult. Effective integration makes for a smarter, leaner and more successful organisation.

Extended Planning and Analysis (xP&A)

An integrated solution with finance capabilities will support the alignment of organisational objectives extending beyond the boundaries of finance.

Contact us to book a demo of our integrated financial management solutions

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CCH Tagetik Screenshot

Financial Management

Priorities in finance are changing. More than ever finance teams need to be agile and proactive – to take a leading role in shaping and driving business strategy.

Finance teams of the future will focus on delivering higher-value organisational support. Lower-level processes such as accounts payable and receivable need to be streamlined or automated.

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IBM Cashflow Data

Corporate Performance Management

Align your strategies, deliver organisational planning, remodel your business quickly, make informed decisions and gain greater control with our corporate performance management solution.

Through automation and integration, we provide finance teams with the complete solution to cover planning, budgeting, forecasting, requirements, consolidation and analysis. You'll be able to set up 'what-if' scenarios for a full range of possible outcomes.

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MHR | The Shape of Finance Report

The Shape of Finance

What will this new finance team look like? With the right tools and resources at its disposal, finance will drive organisational change. Efficiencies will be gained with time freed up for effective planning, forecasting and analysis – enabling cross-departmental projects and teamwork.

The benefits will be widely realised with gains in efficiency, accuracy, consistency and governance.