United Fintec

Financial planning and analysis:

Formation and implementation of finance strategy and annual plans consistent with the company’s long-term goal/business objective. Complete range of financial planning and analysis solutions to provide the speed, agility, and foresight needed to compete successfully.

Insightful management reports to measure business performance and support decision-making:

Comprehensive pack with tailored reports and dashboards on monthly performance to meet the interests of diverse stakeholders. Preparation of management accounts for expense management, cash flow management, profitability, and sensitivity analysis.

Financial reporting structure development using efficient database management:

Set up of organised and automated business information reporting structure. Revisit the drivers or Key Performance Indicators on which the business performance is measured.

System implementation projects within finance function:

Improvement of finance processes and development of tools/models to enable finance to keep up with the changing business needs. Introduction of Robotics/Business Intelligence and other digital solutions like Anaplan, IBM Planning Analytics TM1, PowerBI, and Qliksense.

Automation of routine, manual, time-consuming processes for error-free cost-effective performance:

Simplification of core tasks. Identification and reduction/elimination of tasks that do not add value to the business. Merge processes to avoid duplication of efforts, and increase the use of the ‘shared’ approach for reducing data maintenance. Rapid bite-size MS Excel automation for repetitive tasks.