* Corporate restructuring
* Mergers and Acquistions
* Disposals and De-mergers
* Accounting Standards (e.g. Sarbannes-Oxley 'SOx')
Programme and Project Management of finance projects ensuring adequate controls meet the requirements of regulation
Development of a programme of business process improvements aligned to requirements, including:
- Defining processes and sub processes (narrative / flowchart)
- Defining process control objectives
- Process review / risk analysis
- Project management of remedial work, where required
Examples
- Transfer of International country accounts to Oracle Financials
- Automated IT processes for accounting organisational changes and automated AMEX
Credit Card expense processing
- Statutory and Taxation requirements in 40 EMEA countries ensuring compliance with legal,
statutory and tax needs across the business including::
? Design of information questionnaire and Data collection from EMEA subsidiaries and
third parties
? Collection of relevant data from information sources, e.g. internet, reference manuals
? Preparation of consultancy brief and appointment of outside consultants
? Project management of outside consultants
? Review data, define and transfer data for business users use
? Provide knowledge management update processes.
- Introduction of Information Technology project planning and cost pricing mechanisms, in
order to charge out Information Technology services across a business.
- Finance Programme Management consolidation of EMEA Legal Entities
? Establish and Chair Operating Board, administer/facilitate Programme Board
? Merger, amalgamation, shut down of 50 subsidiary companies
? Contribution to restructuring objectives and improved cost-competitiveness
? Preparation of Project Initiation Documentation, Business Cases and Approvals
? Definition of management plans, tasks, resources, risks, opportunities, timescale and
project and programme, financial costs
? Definition of business processes required to achieve objectives and recover costs
? Oversee 50 projects across 11 workstreams; liase with USA / UK Tax
- Preparation and delivery of Finance / IT and Telecomm Billing training courses in UK
and overseas.
? Provision of Finance and Cost Pricing Courses for Information Technology Managers
? Research and preparation of course literature and associated case studies
? Delivery of courses in UK and overseas
? Subjects - presentating project proposals, business cases, understanding accounting /
budgeting, IT core competencies, ITIL practices, IT governance, strategies and benefits
analysis, balanced scorecard within IT, charging out IT services, examples, case studies,
mixture of learning methods discussion / practical examples / exercises
* Mergers and Acquistions
* Disposals and De-mergers
* Accounting Standards (e.g. Sarbannes-Oxley 'SOx')
Programme and Project Management of finance projects ensuring adequate controls meet the requirements of regulation
Development of a programme of business process improvements aligned to requirements, including:
- Defining processes and sub processes (narrative / flowchart)
- Defining process control objectives
- Process review / risk analysis
- Project management of remedial work, where required
Examples
- Transfer of International country accounts to Oracle Financials
- Automated IT processes for accounting organisational changes and automated AMEX
Credit Card expense processing
- Statutory and Taxation requirements in 40 EMEA countries ensuring compliance with legal,
statutory and tax needs across the business including::
? Design of information questionnaire and Data collection from EMEA subsidiaries and
third parties
? Collection of relevant data from information sources, e.g. internet, reference manuals
? Preparation of consultancy brief and appointment of outside consultants
? Project management of outside consultants
? Review data, define and transfer data for business users use
? Provide knowledge management update processes.
- Introduction of Information Technology project planning and cost pricing mechanisms, in
order to charge out Information Technology services across a business.
- Finance Programme Management consolidation of EMEA Legal Entities
? Establish and Chair Operating Board, administer/facilitate Programme Board
? Merger, amalgamation, shut down of 50 subsidiary companies
? Contribution to restructuring objectives and improved cost-competitiveness
? Preparation of Project Initiation Documentation, Business Cases and Approvals
? Definition of management plans, tasks, resources, risks, opportunities, timescale and
project and programme, financial costs
? Definition of business processes required to achieve objectives and recover costs
? Oversee 50 projects across 11 workstreams; liase with USA / UK Tax
- Preparation and delivery of Finance / IT and Telecomm Billing training courses in UK
and overseas.
? Provision of Finance and Cost Pricing Courses for Information Technology Managers
? Research and preparation of course literature and associated case studies
? Delivery of courses in UK and overseas
? Subjects - presentating project proposals, business cases, understanding accounting /
budgeting, IT core competencies, ITIL practices, IT governance, strategies and benefits
analysis, balanced scorecard within IT, charging out IT services, examples, case studies,
mixture of learning methods discussion / practical examples / exercises
