FINANCE FUNCTIONOrder in finance: structure, procedures, working tools
Finance in a company often looks like this: data in three places, reports rebuilt by hand every month, and the question “why so much?” left unanswered. The problem is not the people — it is the lack of structure.
We look at how your finance function is organised and bring it into working order.
WHAT IS INCLUDED
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Finance team audit
What exists, what is missing, where work is duplicated.
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Function structure
How the finance function is organised and who is responsible for what.
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Accounting policy
Management accounting policy and analysis dimensions.
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Working spreadsheets
Set-up in Excel or Google Sheets.
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Procedures
Period close, payment approval, reporting.
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Transition and support
A transition plan and support through the first cycles.
WHO IT IS FOR
For companies where reporting exists but is compiled by hand and answers no questions.
RESULT
Finance becomes a system, not a set of files held by different people.
FAQ
Will we have to change our accounting system?
Not necessarily. More often the problem is not the system but how people work in it.
What if we have no finance person at all?
A common case. We then build the function from scratch and agree who handles which operations.
How long does it take?
The audit takes up to two weeks. Implementation depends on scope, usually from one month.