Expertise
Six areas of expertise
01
Financial analysis & modelling
Budget, forecast, cash flow, P&L, business plans and profitability analysis.
02
Management control & cost accounting
Budget reporting, KPIs, percentage-of-completion revenue recognition.
03
Internal control & SOX
Design, implementation, testing and remediation. RCM improvement.
04
External & internal audit
Statutory audit, process reviews, audit committee reporting.
05
IFRS standards & reporting
IFRS 16, 15 and 9. Non-financial CSR/ESG verification (CDP, MSCI).
06
Operational finance
Cash collection, disputes, closings and procedure manuals.