Solutions

Finance Transformation

Office-of-CFO is facing an increasing pressure to align finance function to better support corporate’s strategy execution and improve the cost effectiveness of finance function. Finance transformation includes initiatives and task to renew old processes and practices, implement new technology to support finance function activities and improve the strategic competencies of finance and accounting staff.

Intito has a combination of finance and accounting acumen combined with skills and capabilities to lead technical, process and culture transformation initiatives with finance.

CONSOLIDATION, FINANCE CONTROLS AND AUTOMATION

–  Financial Consolidation
–  IFRS Solutions: IFRS 9, IFRS 15, IFRS 16 and IFRS 17

–  XBRL and European Single Electronic Format (ESEF) reporting
–  Financial Close and Disclosure Management
–  Finance Master Data Management

FINANCIAL REPORTING

–  Record-to-report process

–  Financial and Management reporting (dashboards, KPIs)
–  Responsibility (cost center, profit center, business unit) reporting
–  Balance sheet and cash flow reporting

–  Cost allocations

FINANCIAL PLANNING

– Budgeting

– Rolling forecasting

– Profit and loss planning

– Balance sheet and cash flow planning

 

Advanced Analytics, Business Planning and Optimization

Traditionally functions like sales, production, HR  within an organization have operated in silos, without common goals and visibility for the “big picture”.  Increasingly, companies are recognizing the need for integrated processes that allows the various groups to jointly address operational issues affecting overall corporate goals.

Intito has the skills to help customers to plan and build sophisticated integrated planning solutions for different functions to work more tightly and efficient together

INTEGRATED BUSINESS PLANNING, S&OP

– Sales planning
– Demand planning
– Supply planning
– Procurement planning

– HR / resource planning

– Project planning

REPORTING AND PROFITABILITY

– Operational reporting and analytics

– Profitability management

– Pricing

– Costing

 

 

ADVANCED ANALYTICS AND OPTIMIZATION

– Predictive analytics
– Decision/mathematical optimization
– Machine learning

– AI