Consultdustry Managers & Consultants - Serving Tech Industry in ASEAN Countries

Temporary Management: Financial Services, Finance Professionals, Tasks and Competences

“Temporary Management – Accounting, Controlling / Auditing, Corporate Finance & Financial Consulting Professionals”

Consultdustry Temporary Management offers financial services by providing finance professionals in senior positions;
• financial director, financial manager, financial supervisor / team leader,
• operational accounting & finance professionals,
• controllers (project, department, business), (internal, certified) auditors, chartered accountants (cpa), (internal) auditors,
• finance consultants, corporate finance & finance projects managers, specialists, advisors, analysts (financial consulting)

In Finance Management and Financial Consulting we excel in the following activities;

Accounting – accounting professionals
Temporary accounting professionals – middle and senior positions
• solve administrative backlogs
• administer proper coding and maintain financial records
• billing & collecting accounts payable and receivable
• general ledger accounts, documenting business transactions
• standard journal entries
• banking transactions and journal entries
• cash book, expense and revenue
• general ledger accounts, documenting business transactions
• fixed assets and depreciation schedule
• tax declaration, liabilities (VAT, corporate tax etc.)
• financial and business analyse and (basic) business control
• financial cash flow planning
• consolidation
• periodic and annual reports, financial reports & statement (balance sheet, profit & loss)
• management accounting (confidential internal – current and forecast – to needs of management)
• budgeting (basic)
• cost accounting (basic)
• HR administration; salary / pay-rolling, tax & social security pre-collections, benefits & expenses –
• supply chain and inventory administration
• manufacturing administration
• project administration – project estimate at completion / forecasting, resource planning, work breakdown structure (WBS)
• sales administration: analysis & reporting, sales commissioning
• financial cash flow planning
• monitor compliance
• actuary contracts

Controlling / Auditing – chartered accountants (cpa), controllers, auditors
– Primary operational tasks
•business analyse
•business control
•financial accounting & control
•financial planning
•financial reports & statement
•internal audit
•management accounting
– Specific competences
• actuary contracts
• administration & control – HR, salary
• administration & control – project & programs
• administration & control – supply chain
• administration & control – manufacturing
• administrative organization
• annual reports
• automation, ICT
• budgeting
• consolidation
• credit checking
• fixed assets (financial accounting)
• HR benefits & expenses
• HR payroll
• HR tax & social security pre-collections
• insurance
• internal control, planning & control
• activity based costing (management accounting)
• cost management (management accounting)
• management Reporting & Information
• pricing, estimations, order costs
• project administration – project estimate at completion (EAC) / forecasting, resource planning, work breakdown structure (WBS)
• sales analysis & reporting
• sales commissioning
• solve administrative backlogs
• subventions
• supply chain – inventory & warehousing costs, purchasing & purchasing costs, stock registration & accounting
• taxes declaration, liabilities (VAT, corporate tax etc.)
• treasury management & cash management

Financial consulting, corporate finance & finance projects – finance consultants, finance project managers, finance specialists, advisors & analysts
– Finance consultants – competences
• balanced scorecard (BSC), key performance indicators (KPI)
• cost accounting
• cost reduction planning
• enterprise resource planning systems (ERP)
• financial risk assessment & risk management
• forensic accounting
• general and administrative costs (G&A)
• generally accepted accounting principles ([USA] GAAP)
• governance, risk management and compliance (GRC)
• international financial reporting standards (IFRS)
• investments reviews
• investment control
• legal auditing
• program and change interim management
• Sarbanes – Oxley act of 2002 (SOX)
• service level agreement (SLA)
• spreadsheet specialists
• structured trade & commodity finance (STCF), commodity hedging
• tax regulations, tax deduction, dispute resolution, international trade & customs, tax avoidance
• untwine and outsource activities
– Corporate Finance
• bankruptcy, insolvency and recovery management
• business cases, feasibility studies, investments reviews
• business valuations, due diligence
• corporate accounting reporting
• detection and prevention fraudulent activities
• financial communications
• financial restructuring (debt & equity), renegotiating financing facilities
• investor relations
• partnerships
• merge & acquisitions, management buy-outs (MBO), management buy-ins (MBI)
• raise financial capital, business banks, crowdfunding, factoring, informal investors, initial public offerings (IPO, investment banks), leasing, venture capital

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