Finance Must Deliver on A Dual Mandate:
Governance and Guidance
Governance
Policy Enforcer
■ Accounting
■ Auditing
■ Statutory Reporting
■ Cash Management
■ Policy Formulation
and Documentation
Service Provider
■ Management
Reporting
■ Budgeting
■ Forecasting
■ Enterprise Planning
Guidance
Operations Decision
Support Partners
■ Capital Budgeting
■ Risk Management
■ P&L Analysis
■ Customer
Profitability Analysis
Planning
Enterprise Decision
Support Partners
■ Business
Development
■ Competitor Analysis
■ M&A Support
■ Pricing Strategy
■ Product
Development