Finance a řízení výkonnosti

Solutions

Finance & Performance

We help CFOs on their journey to Digital Finance

Deloitte Finance & Performance advisory team combines the knowledge of business and processes with modern technologies to design and implement innovative solutions for finance. We work with CFOs and Finance Executives on their journey to a lean and efficient finance function as a strong driver of business performance. Thanks to close cooperation with other teams within Deloitte, we provide truly cross-functional end-to-end solutions.

Our clients

We cooperate with clients across industries, ranging from small local businesses to big international corporations.

Our typical clientele comprises:

  • Visionary CEOs and CFOs who want to develop a strategy to embark on the digital finance journey.
  • Trend-setting finance and controlling managers who want to drive the upgrade of finance with digital capabilities.
  • Innovative Heads of Business Services Centres who want to optimise their services to provide the best added value to their customers.

Our services

Business Centre InnovationsDiscover and fulfil the potential of business service excellence

Transform your transactional business centre to a value-adding partner that helps your organization drive strategic decisions. There has never been a better time to implement tomorrow’s functional and global integrated solutions across finance and other back and middle office capabilities than today.

Examples of services:
  • Business Centre Design and Implementation
  • Operating Model Transformation
  • M&A and Integration
  • Innovation through Technology
  • GBS Strategic Labs

SAP S/4HANA Finance: New Process Swing by DeloitteMaximise the benefit from your new SAP S/4HANA

Leverage the unique opportunity to streamline and standardise your finance processes and enhance your finance operations. Our functional consultants with the knowledge of finance processes and technology will help you unlock and use the full potential of your SAP S/4HANA Finance and Controlling setup.

Examples of services:
  • Finance and Controlling model design
  • Best-in-class Procure to Pay, Order to Cash, and Close, Consolidate and Report processes in S/4HANA
  • Chart of accounts harmonisation
  • Finance and Management Accounting Fiori adoption support

Smart PlanningMake faster, better and accurate decisions

The digital era demands an alternative to yesterday’s business planning solutions. This alternative lies in Smart Planning. By integrating planning functions across the entire business, Smart Planning helps companies create a single source of an accurate solution which not only fosters more accurate decisions in real time, but also saves time and money.

Examples of services:
  • Smart Planning Lab
  • Planning process design
  • Implementation of Planning solutions

Finance StrategyWe can help you to define strategy, actionable plan and jump-start the change

Where do you want your organization to be in 5 years’ time? We can help you to engage the right stakeholders in order to transform your current finance function’s pain points and challenges into meaningful initiatives. With energetic change ambassadors and a detailed actionable plan, nothing can stop you from being a finance world leader of the 21st century.

Examples of services:
  • Finance Strategy Lab
  • Digital Finance Lab
  • CFO Transition Lab

Finance Process ExcellenceStandardise, optimise and automate

Can you imagine your organization harmonizing the core finance process across the region? And that your incoming invoices are processed almost without human touch? And that you can identify and tackle bottlenecks and issue causes in your finance processes based on real time data? Does it sound like a sci-fi? We can assure you it can be a reality.

Examples of services:
  • Finance process analysis and standardization
  • Finance process optimization
  • Finance process automation (RPA, Cognitive)

Finance AnalyticsLearn from your data - in real time

Gain an insight-driven advantage during your everyday decisions. Our deep analytics capabilities include a broad ecosystem of alliances that allow us to jointly innovate and create value for your business. Do you fancy a granular figure breakdown despite various data sources? Or visualize the data flow to identify process bottlenecks or validate compliance? Let your data to lead your actions.

Examples of services:
  • Data Quality / Data Lineage
  • Process mining
  • Visualization
  • Predictive analytics

Contact us

Marek Kouřil

Marek Kouřil

Chief Strategy Officer, Deloitte Central Europe

Marek is a Partner in the Consulting function of Deloitte. He has been with Deloitte since 1999. Along with his team, Marek is responsible for Finance & Performance services, advising mainly CFOs and ... More

Tereza De Bardi

Tereza De Bardi

Partner

Tereza is a Partner in the Consulting department at Deloitte in the Czech Republic. She leads a regional team of experts specializing in organizational transformation, primarily focusing on finance an... More

Martin Pavlíček

Martin Pavlíček

Director

Martin Pavlíček leads enterprise performance management services in the Consulting function of Deloitte Central Europe. Along with his colleagues, Martin provides consulting services mainly to CFOs in... More