Accounting Operations Advisory


Accounting Operations Advisory

The broadening role of Finance is resulting in competing interests which pull Finance leaders away from the controllership, to initiatives that require it to partner with the rest of the organization, such as, strategic transactions. The existing bottlenecks within the controllership could be impeding your ability to focus on the value-add activities which those charged with governance are demanding of you. Furthermore, external forces, such as technology advancements are rendering existing infrastructure obsolete or no longer fit for purpose.

Deloitte’s Finance Assurance provides practical insights and advice to enhance capacity, capabilities, and performance. We advise our clients on finance function modernization, through the assessment and enhancement of finance strategy, talent, processes, and technology. In short, we help finance be better at executing its mandate for stakeholders.

Access a full range of global experience to help you:

Management accounting

Set-up, review and improvements of

  • Lux chart of accounts
  • Management accounts
  • Reporting packs 
  • Policy and procedures manual
  • Drafting of accounting manuals 
  • Account reconciliations


Assist with the implementation of accounting and financial reporting systems tools such as

  • XBRL for European Single Electronic Format
  • fLITE for IFRS 9
  • Lease accounting tools (IFRS 16)

Project support

Complement your project teams with highly skilled individuals to perform specific tasks

Internal controls over financial reporting

  • Risk and controls mapping 
  • Benchmarking of process documentation
  • Review, document, and enhance processes and controls


  • Corporate governance

Audit Readiness

Finance diagnostics

COVID-19: Virtual close preparedness

Preparation, planning, and execution of the virtual close

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A guide to effective internal controls

From risk assessment to monitoring

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Justin Griffiths

Justin Griffiths

Partner | Assurance Leader

Justin is a partner within the firm’s Financial Services practice and leads our Assurance Services team. He is a board member of Institut Luxembourgeois des Administrateurs (“ILA”) and chairs the ILA ... More

Bettina Werner

Bettina Werner

Director | Assurance

Bettina is a director within our Assurance Services team and has over 13 years of experience working on audit and assurance projects within three Deloitte offices. Her areas of expertise are accountin... More