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FMCG

Target Operating Model, Tax Transformation, Global Shared Services, Legal Restructuring, Record to Report; Intercompany; Management Reporting

Case: Implementation of Target Operating Model, Tax Transformation, Global Shared Services, Legal Restructuring, Report to Report, Intercompany, Management Reporting
Industry: Consumers & FMCG 

Listed: Global 250
Project size: Global
Value size: ~ $ 5bn
Complexity Level: High

Systems: SAP ECC, JDE, Oracle Fusion, SAP Manufacturing

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Project Objective

  • To deliver the Target Operating Model globally

  • To deliver Tax Transformation

  • To re-design and implement the Global Shared Services 

  • To support the Record to Report Period End Closing

  • To deliver Intercompany process transformation

  • To deliver the management reporting transformation for Period End Closing


Scope of Delivery

  • To coordinate onboarding team

  • To redesign the business processes

  • To deliver change management

  • To manage RAID log

  • Detect process change and create key design process

  • To deliver processes training

  • To identify impact of change throughout all streams

  • To coordinate with multiple work streams

  • To align with multiple projects in parallel

  • To design SIT/UAT scenarios and testing

  • To manage the systems Blackout period and transitions

  • To manage internal and external stakeholders communication

  • To manage knowledge transfer

  • To manage Hypercare phase

  • To handover and continuous BAU support

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Delivered

  • Delivered globally Target Operating Model globally - LATAM, EMEA, NAM, APAC 

  • Delivered Global Shared Services implementation and Go Live

  • Delivered the Global Indirect Tax transformations 

  • Delivered Period Month end Closing and Management Reporting transformation

  • Delivered Legal Restructuring 

  • Supported and delivered: project management, change management and training

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Image by CJ Botha

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