Chart of Accounts Design
Finance-grade COA structures that support operational reporting, consolidation, and statutory requirements.
ERP & Finance Transformation
Finance Architecture That Performs at Enterprise Scale
Most ERP implementations fail finance. We fix that — designing and implementing finance architectures that align ERP structure with business strategy, operational complexity, and reporting requirements.
The Challenge
Why ERP Finance Implementations Fall Short
- Chart of accounts designed for IT, not finance
- Cost structures that don't reflect operational reality
- Reporting that requires manual reconciliation to be useful
- Intercompany and consolidation complexity that slows close
- Finance modules configured by implementers without finance expertise
Our Approach
Finance-Led ERP Architecture
01
Finance Architecture Assessment
We begin with a comprehensive assessment of your current ERP finance architecture — identifying gaps, misalignments, and opportunities for improvement.
02
Design & Blueprint
We design the target-state finance architecture — chart of accounts, cost structures, intercompany framework, and reporting hierarchy — aligned to your business model.
03
Implementation & Configuration
We lead or support the ERP finance configuration, working alongside your implementation partner to ensure finance requirements are correctly translated.
04
Validation & Optimization
We validate the implemented architecture against finance requirements and optimize for reporting performance, close efficiency, and operational accuracy.
Capabilities
What We Deliver
Cost Center & Profit Center Architecture
Organizational structures that align ERP with your management reporting and accountability model.
Intercompany & Consolidation Framework
Intercompany transaction design and consolidation architecture that accelerates close and reduces manual effort.
Standard Costing & Variance Architecture
Cost accounting structures that provide accurate product cost visibility and meaningful variance reporting.
Finance Module Configuration
SAP, Oracle, and Microsoft Dynamics finance module configuration aligned to finance requirements.
Process Standardization
Finance process design and standardization that leverages ERP capabilities and reduces manual workarounds.
Platforms
Platform Expertise
SAP S/4HANA
Finance architecture, FI/CO configuration, and transformation advisory for SAP environments.
Oracle Cloud ERP
Finance module design and implementation for Oracle Cloud Financials and EPM.
Microsoft Dynamics 365
Finance and operations architecture for Dynamics 365 Finance environments.
Is Your ERP Working for Finance?
Schedule a confidential assessment to understand where your ERP finance architecture is falling short — and what it would take to fix it.
Request an Assessment