Finance & Accounting

A financial execution step that includes the following:

  1. Integrate financial planning with IBP & S&OP
  2. Ensure accounting work supports IBP & S&OP
  3. Ensure proper data structures are set up
  4. Assess changes to systems and processes
  5. Plan changes required
  6. Execute planned changes
  7. Post change review

These are accounting execution steps that includes the following:

  1. Prepare & report year end financial accounts
  2. Prepare & report monthly management accounts
  3. Accounts receivable admin & debt collection
  4. Accounts payable admin & procurement control
  5. Payroll preparation & administration
  6. HMRC processes & returns (VAT, RTI, IR35, CIS)
  7. Data & Reporting (see following slide)

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