Finance and Accounting Process Optimisation Design, deliver and manage to enable sustainable growth. Our extensive experience in operations, process, technology, and change management addresses complexity to avoid impacting employees.We show you how to align organisational structure with business objectives so you’re in control, and how to proactively manage programme costs instead of reacting to challenges. You gain effectiveness and efficiency that positions the organisation for growth.Our solutions improve efficiency and effectiveness, so organisations can more actively manage the strategic aspects of finance and accounting processes. Stop reacting and transform your organisation 2024 Global Finance Trends Survey Explore key findings from our finance survey on CFO transformations and global trends, emphasizing tech's role in strategic growth and security. Read more How we’re helping our clients We deliver a wide-range of capabilities to support your organisation's unique finance needs and beyond: Pro Briefcase Data & Analytics Future-state finance functions must generate insight that help to exceed consumer expectations. We can show your team members how use advanced data and analytics capabilities to facilitate this role. Pro Building office Cloud Let our Cloud team help you migrate finance ERP and operations (from CRM to reporting, reconciliations, and payment processing) to the cloud. We emphasise the mitigation journey while also ensuring the long-term cloud platform is efficient and secure. Learn more about our Cloud offerings. Pro Document Consent Intelligent Automation Using "Fit for Purpose" long-term solutions, we work with clients to develop automation for governance, IT infrastructure, security, and management protocols. This technology can automate business processes, improve efficiency, and transform finance. Pro Document Stack Enterprise Applications We help you select, design, implement, maintain, and protect your applications to facilitate finance and accounting process transformation. Pro Legal Briefcase Emerging Technologies We help companies apply new and emerging technologies for finance and accounting processes so they can drive competitive advantage and invest in the future growth. Pro Rightmark Square Managed Business Solutions A one-of-a-kind, flexible delivery model, Managed Business Solutions blends Protiviti’s consulting experience with Robert Half’s operational expertise to build customised resource teams to address your challenges and deliver rapid improvement. graph Target Operating Model Evaluate and find the right balance of internal and external talent to optimise resources and align with the organisation’s strategy. Pro Screen System Integration Business Planning & Analysis Leverage Protiviti’s end-to-end customised solutions to understand and address your most challenging planning and analytics issues. We combine the strategic approach of consulting with the power of practice experience to deliver results. Leverage technology to transform the workforce from transactional to advisory Our approach The finance and accounting function must design, deliver, and manage processes that enable scalable growth. Leveraging leading technologies and integrating with other business functions makes it possible to transform the workforce from transactional to advisory.We help visualise all finance processes and analyse operative process data created by IT systems, resulting in greater process transparency and optimisation. Our team develops integrated workflows with automated processes that enable more agile finance functions and allow a seamless mix of workers in a controlled cloud environment across the core finance and accounting processes.Record to Report - We help streamline and automate the financial closing process from record to report so the organisation has timely and accurate reporting that reflects the data sourced from multiple departments. Business Planning & Analysis - We show you how to shift focus from what happened to what will happen and drive outcomes aligned with business strategies. We create a practical roadmap to transform outcomes under the organisation's greater vision.Order to Cash - We help automate and integrate the "order to cash" process, including order management, fulfilment invoicing, reporting, collections and data management.Source to Pay - Our team knows how to optimise the end-to-end process, from finding and negotiating with suppliers to accounts payable.We can help you ensure that the services and support you provide are valuable, efficient, and cost effective. Our professionals use leading practises to show you how to optimise technology to standardise and automate accounting processes, develop new and enhanced service strategies, and identify and target value-added tasks. Leverage technology to transform the workforce from transactional to advisory Key partners Through our alliance partnerships we connect innovative services and technology with consulting expertise to optimise key processes and business performance initiatives. Leadership Scott Bolderson Scott leads the Business Performance Improvement solution in the UK. Prior to this Scott was a part of the Protiviti Technology Consulting solution and spent over 15 years helping to grow this solution.Scott joined the firm in 2004 to help launch the UK business, prior ... Learn more Denise Castaneda Denise is an Associate Director within Protiviti’s Business Performance Improvement consulting practice specialising in operational excellence, change and project/programme management across a variety of industries.Her areas of focus include strategic change ... Learn more Support for the Continued Growth of Your Organisation Stop reacting and transform your organisation so that every process aligns with your digital strategy. From process to operations, we are here to help you understand where you are today and where you want to be in the future. We look beyond the initial pain point and develop a solution you can implement now and along the way to support the continued growth of the organisation. Featured insights and client stories PODCAST Podcast | Transform: Assessing CFO and finance leader perspectives and priorities for the coming year – with Chris Wright and Nick Puetz A look at the top priorities for CFOs and finance leaders in the coming year — among them, security and privacy of data, financial and strategic planning and analysis, leadership, and enhanced data analytics — reveals a tale of transformation for... SURVEY 2024 Global Finance Trends Survey Explore key findings from our finance survey on CFO transformations and global trends, emphasising tech's role in strategic growth and security. CLIENT STORY Seamless NetSuite Migration Optimises Operations A leading fundraising and branding organisation offering agency, data processing, and digital and media services was seeking a partner to facilitate the transition to NetSuite as the system of record for its operation. CLIENT STORY Solving Legacy Accounting Challenges With Automation and Process Improvements Protiviti partnered with clients to implement best-of-breed digital solutions to automate financial close processes, along with process improvements and data governance and controls solutions to resolve the issues. Change management to support... CLIENT STORY Finance Transformation Sets Course for Future Success A U.S.-based global skincare company was unable to provide timely financial reporting and performance analytics to its key stakeholders and private equity sponsor. Protiviti partnered with the company’s CFO, VP of Finance, Controller, and key... CLIENT STORY Change management, automation and new digital tools transform finance operations for educational services company A $1 billion educational services holding company that operates in the U.S., Australia and New Zealand needed to transform its finance operations. The organisation, which operates numerous higher-education institutions and provides a workplace... CLIENT STORY Transforming Procurement: A Source-to-Pay Assessment and Solution Design Transforming procurement with a comprehensive source-to-pay assessment, this motorsport organisation optimised S2P processes, enhancing Workday utilisation and spend visibility. Button Button
