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Business Partnering - Adding Value to Business - By Ian Hughes- COO -BBC www.CFOEvent.com
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Business Partnering - Adding Value to Business
1.
2.
3.
4.
5.
Internal SSC
6.
Divisionally aligned teams
7.
8.
Standardised processes
9.
10.
17 divisional finance
functions
11.
Small group function
12.
Cost of Finance
c2% of income
13.
650 staff
14.
Single Finance system
and chart of accounts
15.
Significant Financial Challenge
16.
20% functional savings
17.
Limited investment
18.
Transitioned to second
generation Finance & Accounting outsource contract
19.
Business partnering focused
divisional teams
20.
21.
Plan, monitor and
challenge the financial position of the Division.
22.
Ensure efficient use
of Divisional resources, applying judgement
23.
Input into long
term Divisional strategy development, planning and spending plans
24.
Support Divisional decision
making, inc scenario planning
25.
Review and input
into forecast and budget – approve outcomes
26.
Champion Finance policies
in each Division
27.
28.
Is the concept
of rule based finance operations activities well recognised and does it deliver real benefits and efficiencies?
29.
How does your
organisation’s experience compare to the BBC model?
30.
What are the
skills gaps and how should they be addressed?
31.
What are the
risks of this approach?
32.
How do the
management accountants of the future develop sufficiently rounded experience to become the next generation of truly commercial business partners?