Global Statutory Reporting Transformation

Global Operating Transfer Pricing Model 

Case: Deployed and Implemented Global Statutory Reporting transformation; Due Diligence for the Global Operating Transfer Pricing Model
Industry: Media & Entertainment

Listed: Fortune 50
Project size: Global
Value size: Millions $
Complexity Level: Medium

Systems: Workiva, SAP and Others unstructured systems

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Project Objective

• To enable the digital Global Statutory Reporting and fully automation

• To deliver the due diligence for the Global Operating Transfer Pricing Model

Scope of Delivery

Digital Global Statutory Reporting Transformation:

• Alignment phase - to align the scope of work, objectives and deliverables

• Discovery phase - to understand the current process, data structures and system

• Design phase - to design templates  from the client's requirements by using Wdesk

• Build phase - to design the system configurations and connections by using Wdata and System Connectivity

• Enable phase - to provide systems build handover, and training

• Go Live - to pass the implementation onto the client and follow up the BAU scope

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Digital Global Statutory Reporting template:

• Advised and designed Chart of Accounts

• Advised on upcoming data streams for automation

• Advised and designed on template GAAP or Bridge Report design

• Advised and designed on standalone and consolidated templates

• Advised and automated the templates with different languages

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Digital Global Transfer Pricing Model Transformation:

• To perform a due diligence on the As Is process

• To collate the pain points from the As Is process

• To re-design the To Be processes : Interim and Future State

• To produce the risk assessment on the Interim and Future State designs

• To deliver the output and advice the next steps

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Delivered:

• Delivered global templates setting up

• Delivered Wdata build

• Delivered system connectivity

• Delivered Process, People and Technology training