Zwitserleven
Problem: Transition of finance function and effective financial management according to new TOM
Solution: impact analysis on business and financial process. Implement and increase monthly and quarterly closure process facilitated with an adequate IT infrastructure
Result: Adequate and in time monthly and quarterly closure process according to the finance function and appropriate IT infrastructure to facilitate Finance.
Problem: Design fast closing month close process
Solution: Impact analysis and (re) design processes for finance solution. Design reporting manual, RACI and determine ownership reporting process
Results: Implementation fast month close
Problem: Implement program plan and objectives for finance solutions
Solution: Design program office for governance program management and executing projects
Results: Implementation program office