Services built for
impact
Comprehensive support for every stage of the EPM maturity curve
Close & Consolidation
Define your close, consolidation and reporting framework so finance can move fast with confidence.
- Consolidation framework
- Automated consolidation & elimination
- Chart of accounts and entity structure alignment
- Close process optimisation
- Close automation opportunities
Planning, Budgeting & Forecast
Design planning processes and models that are fast, driver‑based and aligned to how the business actually runs.
- Planning framework & cadence design
- Driver-based model design
- Integrated P&L, balance sheet & cash flow planning
- Scenario and sensitivity modelling
- Forecast process optimization
Reporting & Insights
Turn data into clear, actionable insights that support performance conversations, not just reporting cycles.
- Performance reporting blueprint
- Management reporting package design
- Executive dashboards & scoredcards
- Profitability & margin analysis
- KPI and metric framework
Operating Model & Governance
Clarify how EPM is owned, governed and continuously improved across finance and the business.
- Roles & responsibilities
- Planning & reporting governance
- Master data management
- Capability & training plan
- Change & release management
Technology Enablement
Ensure your EPM technology stack is fit‑for‑purpose and fully leveraged.
- Tool assessment & selection support
- Solution design & architecture
- Data model & integration design
- Implementation advisory & QA
- Adoption, training & optimisation
Acquisition Integration
Align performance management across acquired entities to realise deal value faster.
- Finance & EPM integration blueprint
- COA & reporting alignment
- Post-deal performance reporting
- Planning & forecasting integration
- Transition support & stablisation