Performance management. Planning, budgeting, and forecasting. Cost and profitability management. Capabilities in these areas can serve as a catalyst to the finance organization—but they can just as easily keep it stuck in the same old ruts if not managed properly. Clients tap our business finance offerings to realize specific business objectives through these areas and more.

Our offerings include:

• Principles of performance management
• Planning, budgeting, and forecasting
• Cost and profitability management
• Management reporting and analysis
• Business partnering

When the stakes are high, incremental change may not be enough. It may be time for a change in direction. Whether you’re navigating regulatory changes, managing through a crisis, going public, or experiencing some other major shift, we help put in place finance strategies that are built with business results in mind.

Our offerings include:

• Finance strategy
• Capital management
• IPO (Day 1) readiness
• Events and turnarounds

In the face of a merger or acquisition, will the finance organization move to a joint function or will it divest functions? We have deep experience with both and work with you to choose the desired path for your organization to keep risk and costs in check.

The finance organization is only as strong as its foundation. That’s why we’ve built a practice that excels in its focus on core operational processes such as order-to-cash, procure-to-pay, and more—foundational elements for enabling top-line business strategies.

Our offerings include:

• Order to cash
• Procure to pay
• Fixed assets
• Close, consolidate, and report
• Shared services design and implementation
• Outsourcing design and implementation

Form follows function—the way your finance organization is structured should directly reflect and support its role in the business. Many finance organizations across various industries are being asked to provide more insights and proactive decision support while reducing costs. The order of the day seems to be do more with less, leading many finance leaders to seek new operating models to tackle the dynamic marketplace.

Deloitte’s Finance Operating Model offering focuses on developing a more effective and efficient model for finance operations.

Our services encompass:

• Operating Model Design
• Shared Services Design & Implementation
• Outsourcing Design & Implementation
• Organization Design