B&D UK - BI

B.I.
UK 

Service Offerings

Service Offerings

Service offerings are grouped under five headings:

Functional Expertise (Business & Decision Consulting)

  • Business/Finance Department Management
  • Redesign of those processes that are central to the Finance function (Business Process Management) and namely, redesign of the "invoice to pay" process, budget planning and balanced scorecards.
  • Management rules
  • Cost price analysis/analytical accounting redesign
  • Reducing deadlines
  • Shared financial and accounting service centres
  • Performance analysis
  • Internal control - Sarbanes-Oxley: financial transparency and internal control management
  • IAS/IFRS standards impact
  • Costs analysis/reduction (based on the ABC/ABM method)

 
Financial Information System Expertise (Business Intelligence Division)

  • Project specifications development support, framework studies, business cases, opportunities studies, etc.
  • Development strategy, tools selection (ERP, reporting, scorecards/management, budget construction, simulations), business cases, etc.
  • Management repositories administration
  • Management systems alignment/unification/convergence (consolidation, internal reporting, external reporting, operational reporting)

Tools and end-to-end platform implementations for finance departments:

  • ERP (SAP, BAAN)
  • Complete accounting and management reporting and analysis solutions (datamarts, multidimensional analysis cubes, automated interfacing with source applications, data collection and recovery)
  • Statutory consolidation solutions
  • Planning, budget planning, forecasting, simulation and ABC Costing solutions
  • Data collection campaign management solutions for internal audit/control departments
  • Financial decision support portals

Human capital mobilisation/Change Management (Metaphora, Business & Decision Consulting)

  • Change management for organisations' financial management
  • Transition Financial Management/Management model audit for the Investors/Capital risk
  • IT governance v/s Financial management 

Capital & cash management (Business & Decision Consulting)

  • Capital reorganisation and acquisition
  • Support for operational departments with cash management
  • Reduced working capital needs
  • Risk Management
  • Securitisation operation support

 

© 2011 Business and Decision  All rights reserved

Accessibility | Legal notice | Contact | Sitemap | RSS