Planning and control

• Design of the planning and control operating model
• Identify import of data from accounting, cost control , and perfomance data from non - accounting procedures
• Define types of allocations and calculations
• Define budgeting and forecasting systems and related analysis (i.e what if)
• Define reporting procedures and perfomance monitoring systems based on indicators (KPI , SPI, Balanced Scorecard)
• Define and optimize group consolidation accounting procedures: companies data warehouse, financial statements import data process , foreign currencies translation procedures, reconciliation and elimination of intercompanies, reporting models.