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Phase I

Evolution of Financial Focus. Phase I. Phase II. Phase III. Phase IV. Strengths:. Strengths:. Strengths:. Strengths:. Compliance. Compliance. Compliance. Compliance. Assessment. Assessment. Assessment. Planning. Planning. Integration. Focus:. Focus:. Focus:. Focus:.

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Phase I

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  1. Evolution of Financial Focus Phase I Phase II Phase III Phase IV Strengths: Strengths: Strengths: Strengths: Compliance Compliance Compliance Compliance Assessment Assessment Assessment Planning Planning Integration Focus: Focus: Focus: Focus: Transactional Integrity Closing the Books Financial Reporting-SEC, Bank, Auditors Financial System Definition Management Reporting Profitability Working Capital Management Financial System Enhancement Performance Improvement Gross Profit Contributions Expense Control Asset Management Performance Fulfillment Shareholder Value Best Practices Optimized Cash Flows Role in Company: Role in Company: Role in Company: Role in Company: Overhead Requirement Functional Requirement Information Contributor Process Contributor

  2. Business Improvement Initiative Proposed Model Desired Target Gap Analysis Change Plan Current Status Identify Change Factors: Define Action Plan: Current Understanding of: Define Vision for: • Transformation • Market Dynamics • Growth • Formulates a Plan • Improvement • Market Presence • Enhancement • Outlines the • mobilization of • resources • to execute the Plan • Fine-tuning • Control • Set of Processes • Utilization • Organizational Structure • Provides specific steps • to implement, • measure and • evaluate the Plan • for the next year • and beyond • Financial Strength • Performance

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