Finance is where SAP has to be right first time. Our finance team brings accounting depth and SAP skill together, with a focus on automation, efficiency and financial excellence rather than transactions: a faster close, group numbers you can trust, a clear view of cash and plans that keep up with the business.
20+
finance specialists, all Chartered Accountants
10+ years
of finance domain experience
30+
finance projects in group reporting, planning and AMS
35+ entities
consolidation built for landscapes of this size
Our finance team are not SAP consultants who learnt finance. They are Chartered Accountants who mastered SAP.
Where does your finance team lose time?
Choose an area to see the problems we solve, what we deliver and the SAP solutions we use.
Period-end close
The problem
- Close takes too many days and too many spreadsheets
- Accruals and journals keyed by hand
- Nobody sees which task is blocking the close
What we deliver
- Automated closing task scheduler
- Accruals and journal automation
- Bank reconciliation and intercompany netting
- Real-time closing cockpit
- SAP S/4HANA Finance
- Advanced Financial Closing
- Intercompany matching
The result: A shorter, predictable close that the CFO can see in real time.
Group consolidation
The problem
- Consolidation in Excel across many entities
- Intercompany differences found at the last minute
- Several GAAPs reported by hand
What we deliver
- Legal and management consolidation with SAP Group Reporting
- Intercompany reconciliation and elimination
- Multi-GAAP and IFRS reporting
- Disclosure management, for landscapes of 35+ entities
- SAP S/4HANA Group Reporting
- Group Reporting Data Collection
- SAP Analytics Cloud
The result: One trusted set of group numbers, faster and audit-ready.
Treasury and cash
The problem
- No daily view of cash across banks and countries
- Bank files and statements handled manually
- Liquidity forecasts built in spreadsheets
What we deliver
- Cash positioning and liquidity forecasting
- Bank connectivity and automated statement processing
- Payment automation and approvals
- Predictive cash-flow forecasting
- SAP Cash Management
- SAP Multi-Bank Connectivity
- Bank account management
The result: A clear daily view of cash, with fewer manual bank tasks.
Planning and budgeting
The problem
- Budgets built in disconnected spreadsheets
- Forecasts out of date the day they are finished
- Headcount costs planned separately from HR
What we deliver
- Driver-based budgeting and rolling forecasts
- Capex and opex models
- Headcount cost planning linked to HR
- Scenario modelling
- SAP Analytics Cloud Planning
- SAP Business Data Cloud
- Finance Intelligence
The result: Plans that update with the business and sit next to the actuals.
Intelligent finance
The problem
- Errors in postings found too late
- Payments matched to invoices by hand
- Spend hard to classify and analyse
What we deliver
- Anomaly detection in postings
- Automated payment matching
- Machine learning for spend classification
- SAP Joule for finance
- SAP Business AI
- SAP Joule
- INK AI Agents for SAP
The result: Finance teams spend time on analysis, not on checking.
Our approach
Finance first
CA-led delivery: we understand the accounting before we configure the system.
Automate first
Every manual step in the close is a candidate for automation.
KPIs that matter
We measure success in close days and finance cost, not in tickets closed.
Compliance built in
IFRS, local GAAP and local tax and e-invoicing designed in from the start.
Before and after
Finance today
- Close run from spreadsheets and email
- Consolidation rebuilt by hand every month
- Cash position known days later
- Budgets out of date as soon as they are approved
Finance with INK and SAP
- Close tasks scheduled, automated and visible in one cockpit
- Group numbers consolidated in SAP Group Reporting
- Daily cash view across banks and countries
- Rolling, driver-based forecasts next to the actuals
Compliance, wherever you operate
- IFRS
- Local GAAP
- Multi-GAAP ledgers
- VAT and GST
- ZATCA e-invoicing (Saudi Arabia)
- India GST e-invoice
- Audit trails
See Local tax and e-invoicing and Finance Intelligence dashboards for the CFO.
Talk to a Chartered Accountant who knows SAP
Tell us where your close, consolidation or cash process hurts. We’ll show you what can be automated first.
Frequently asked questions
Who delivers your finance projects?
A team of 20+ finance specialists, all Chartered Accountants, with 10+ years of finance domain experience.
Can you consolidate a large group in SAP?
Yes. We deliver legal and management consolidation with SAP Group Reporting, including landscapes of 35+ entities, intercompany elimination and multi-GAAP reporting.
Do you work on SAP Cloud ERP as well as S/4HANA?
Yes. We deliver finance on S/4HANA, RISE with SAP and SAP Cloud ERP public edition (GROW with SAP).
Can you help with local tax and e-invoicing?
Yes. Local tax and e-invoicing, including ZATCA in Saudi Arabia and GST in India, are built into our finance designs.
Do you support finance after go-live?
Yes. Our finance team supports group reporting, planning and close processes through iCare AMS.