Separation & Integration
Make the separation or integration plan executable.
Finance and technology workstreams decide whether a carve-out or acquisition actually operates on Day 1. This is the Day 1 finance scope I lead.
What I lead
Day 1 finance scope.
- Cash and treasury cutover (bank accounts)
- Controls and SOX 404 / ICFR
- Financial reporting and close
- ERP and finance-system separation (SAP, Kyriba)
- Application rationalization
- TSA dependency tracking
- Executive and CFO reporting
Scope I lead
Day 1 and 100-day plans.
- Day 1 plan: finance and systems readiness to operate on the first day as a separate or combined entity
- 100-day plan: stabilization of close, controls, reporting, and remaining system dependencies
Planning a separation or integration?
A direct conversation with Bryan about scope, dependencies, and Day 1 readiness.