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OFFICE OF THE CFO - FTI Consulting

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YOUR TRUSTED ADVISOR<br />

Our approach is to work side-by-side with <strong>CFO</strong>s and the management team and focus on<br />

Accuracy and Insights, Simplification and Structural Change and Performance Sustainability to<br />

provide and implement holistic, practical solutions that protect and enhance value.<br />

• Transformation Assessment and Roadmap<br />

• Shared Services Design<br />

• Financial and Enterprise Data Analytics<br />

ACCURACY AND INSIGHTS<br />

• Finance Systems Requirements and<br />

Implementation Roadmap<br />

• Economic Value and Strategic Planning<br />

<strong>CFO</strong><br />

Stakeholders<br />

• Business Performance Management<br />

Strategy and Roadmap<br />

• Planning, Budgeting and Forecasting<br />

• Profitability Analysis<br />

• Cost Optimization<br />

• Tax Optimization<br />

• Dashboards and Key<br />

Performance Indicators<br />

SIMPLIFICATION<br />

Strategy<br />

Performance<br />

Management<br />

Risk Management<br />

Event Readiness<br />

Process and<br />

Systems<br />

STRUCTURAL CHANGE<br />

• Optimal Financial Operating Model<br />

• Finance/Accounting<br />

Operations Improvements<br />

• Balance Sheet/Working<br />

Capital Improvements<br />

• Capital Allocation<br />

• Organizational Analysis and Design<br />

Finance Organization<br />

and Community<br />

• Business Intelligence Strategy<br />

• Business Systems Integration and<br />

Process Optimization<br />

• Financial Analytics Optimization<br />

PERFORMANCE<br />

SUSTAINABILITY<br />

• Corporate Reporting/<br />

Regulatory Compliance<br />

• Operations and Enterprise Risk Assessment<br />

• Controls Redesign and Integration<br />

• Reporting and Communications<br />

• Change Management<br />

• Crisis Preparedness<br />

7

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