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Group Finance - Coggle Diagram
Group Finance
Year end
AR/Consolidation
Stats
Audit
Interim
Technical support
Tax
Routine tasks
AP
AR
Group Accounts
Bank
Intercompany
Treasury
Relationship management
Monitoring and recharging
Banking
Cash forecasting
Supporting the strategy
High quality information for decision makers
Track and develop KPIs
Recruitment/restructure
Funding
Themes
Technology driven
Interim/contractual support
Centralised/decentralised
Develop team vs experienced hires
Development
Shona
Site support
Me
Assistant
Accountancy qualifications
Future needs
Acquisition support
Integration
Man accounts
Systems
Internal controls
PPA
Pre-acquisition
FDD
Funding
Consolidation system - slick m/e
Budgets/forecasts