Our Role

• IFRS 17 Implementation
• E2E Use Cases
• E2E Architecture
• Oracle Fusion GL, Sub-ledgers and EPM
• Oracle Accounting Hub (AHCS) Accounting Rules
• Finance Processes
• Recs & Controls
• Design Governance

Key Achievements

Supporting the Programme to ensure consistent design and safe delivery across a large scale finance transformation programme and IFRS17 implementation against a backdrop of corporate structural change.

Our Role

• E2E Architecture
• Multi-GAAP Design
• Chart of Accounts Design
• Process Design
• Design Governance
• Vendor Evaluations

Key Achievements

Driving key architecture and design decisions, tool selection, operating model and processes and embedding rigorous design principles.

Our Role

• Finance Architecture End to End
• Oracle Fusion GL Design
• Chart of Accounts Design
• Aptitude Accounting Hub Design
• Integration Architecture & Design
• Design Governance
• Build Oversight
• Data Migration
• Cutover Planning
• Dry Runs
• Reporting & MI

Key Achievements

Complex End to End Design for Retail, Commercial and Investment Bank and integration with Insurance and Consumer Finance applications.  Bringing together multiple business functions to a common goal that was new to them, and based on trust of our shared expertise and credibility.

Our Role

• Finance Architecture
• Finance Process & TOM
• Oracle Fusion GL, Sub-ledgers and EPM
• Chart of Accounts Design
• Oracle Accounting Hub (FAH) Design
• Accounting Rules Design
• Insurance Data Model Design
• Consolidation Design

Key Achievements

Overarching architecture, design and delivery leadership including driving accounting rules, ledger design, chart of accounts design, Consolidation and integration.