Finance Analytics Implementation

Overview of Case Study

A British multinational information technology consulting company listed on the London Stock Exchange (LSE) has recently gone live with a new ERP system and Shared Services Centre (SSC) implementation at the end of 2021. After the transition period, the SSC team has moved into BAU operations and is expected to report its BAU KPIs to the stakeholders.

Challenge

To develop and implement the Financial Analytics solution in parallel to ensuring business runs as usual.

Specifically, the AGOS team is requested to deliver the following:

1. Develop Finance Analytics Solution

To automate monthly SSC governance powerpoint report
To eliminate time-consuming data extraction & static reporting

2. Implementation of Finance Analytics

Project Management
Technology Solution Development, Support & Management

Solution

AGOS Asia gathered the business requirements of the KPIs reported and designed a Finance Analytics dashboard which provided a dynamic view of the metrics. It provides more visibility and enables the users to deep dive into the data for further investigation.

Outcome

A demo of the custom-built dashboard is presented to the Heads of SSC (both Global & APAC) as well as the Global Process Owners (GPOs) and Regional Process Owners (RPOs). The final dashboard is implemented along with a briefing session and documentation is provided to the users of the dashboard on how to navigate the dashboard.

The AGOS Advantage for Finance Shared Services

We are a group of Shared Services Practitioners with > 15 years of Finance Shared Services and Shared Services experience. We have been Senior Finance Leadership Team members and have the experience in developing Target Operating Model and successfully implementing Finance Transformation strategy for MNCs from US, UK, Germany, Japan, Korea. We strengthen the ecosystem offering by providing a ready to execute management team for Finance Shared Services set up in Malaysia and Southeast Asia.

Managed large Finance Shared Services team of >100 pax and strengthened the ecosystem offerings by providing a ready-to-execute management team for Finance Shared Services set up in Malaysia and Southeast Asia.

Effective change agents for your organisation and team by us “proving” to the team on efficient and effective Finance practices.

Strong network with CFOs and Senior Finance Leadership team (Head of FSS, Head of GBS, Head of Finance Transformation) of MNCs in Southeast Asia.

Implemented 6 Captive Finance Shared Services setup for global organisations within the Pharmaceutical, Fast Moving Consumer Goods, Chemical , software, irrigation, media industry.