Case Studies

Global Energy Company. Risk-Based Approach to Balance Sheet Reconciliations The client, a global energy company, faced significant challenges in managing their Balance Sheet reconciliations across multiple regions. The organisation needed a more focused and systematic approach to identifying financial...

We implemented Blackline Reconciliations and Tasks globally from a previous excel based process driving a global standard design and approach to Balance Sheet Reconciliations. The client leveraged the use of a risk-based approach linked to reconciliation frequency to optimise the reconciliation process...

Global Luxury Hospitality Group Achieving SOX Compliance Through Strengthened Financial Controls A world-renowned luxury hospitality group, listed on the U.S. stock exchange in 2021, operates an expansive portfolio of members’ clubs, hotels, and restaurants across multiple regions. With its U.S. listing...

Global Testing, Inspection and Certification Organisation: Implementation of BlackLine to optimise reconciliation process. The issue The client, a global testing organisation, managed their Balance Sheet reconciliation process through disparate Excel-based spreadsheets across multiple regions. This approach...

Achieving SOX Compliance Through Strengthened Financial Controls The issue A world-renowned luxury hospitality group, listed on the U.S. stock exchange in 2021, operates an expansive portfolio of members’ clubs, hotels, and restaurants across multiple regions. With its U.S. listing came new regulatory...

Global Financial Services Outsourcer: RTR Transformation Full life cycle transformation of RTR function as part of the finance transformation programme including; locations, skills and sizing of the finance team, digital technology implementations and improvements and creating policies and procedures Benefits Automate;...

A global implementation of Blackline across Americas, EMEA and APAC across multiple phases. Initial phases targeted SOX improvements with reconciliations and journals deployed in an accelerated go live in material entities. Subsequent phases extended these modules across all entities before also adding...

Global Testing, Inspection and Certification business: Workiva Multi-Entity Statutory Reporting Full Workiva Case study can be read here. The Issue When failure is not an issue, safety is paramount and performance critical, you need to ensure your internal processes and tools are up to...