The Strategic IQ Difference

Financial Close & Consolidations

At Strategic iQ, we bring unparalleled expertise and innovative solutions to help companies streamline their global Month-end close and Financial Consolidations process while enforcing the most stringent internal controls to ensure the optimal level of data quality and reporting accuracy is achieved. Leveraging our functional and technical expertise, we can design and build robust end-to-end solutions that achieve optimal efficiency and effectiveness.

Consolidated financial results must be reliable, relevant and timely. In today’s digitized world, confidence in consolidated results goes only as far as the system from which they were generated.

Strategic IQ’s team of experts are uniquely qualified in that they come from a finance background with extensive technical and functional experience designing, building and deploying world class financial statement consolidation and reporting systems. By leveraging practical industry experience coupled with numerous engagements, Strategic iQ delivers a solution that instills confidence in your results.

Strategic iQ

SOLUTIONS

Streamline the Financial Close & Consolidation Process
Cash Flow Statement Automation
Statutory, Regulatory and Government Reporting
Account Reconciliations
Merger, Acquisition and Divestiture Modeling
Intercompany Matching, Reconciliation and Elimination
Foreign Currency Translation Impact Analysis

Automated Equity Pickup / Investment in Consolidated Subs reconciliation
Constant rate / performance-based reporting
Advanced data collection and GL/ERP integration
Functional / Cost Center Reporting
Receivable aging / delinquencies reporting
Financial and non-financial performance metrics
KPIs and Statistical Calculations

Constant Rate / FX Impact Analysis
Advanced system integration
Drill-back to source and transactional systems
Tax Provisioning
Risk Management & Internal Controls
Cash Management / Treasury Operations

Strategic iQ

Corporate Tax

Do your financial reporting operations and systems support tax planning and reporting on a legal entity basis as well as external and management reporting? Does your financial reporting system have the flexibility and controls in place to support statutory as well as IFRS / US GAAP reporting with full audit trail and traceability? If not, you may be missing out on an opportunity to integrate your financial and tax reporting capabilities to gain significant process efficiencies and improved accuracy of tax data.

Strategic iQ

Treasury Operations

Our team of SiQ consultants bring real-world treasury, capital management and cash management experience and expertise to deliver measurable value. We take a holistic approach to implementing trans-formative treasury based solutions by integrating processes and systems across the full landscape of the finance organization. Our cash forecasting and treasury excellence solutions ensure full alignment and optimal process efficiencies and effectiveness is achieved.

Strategic iQ

Risk Management & Controls

Leveraging the COSO Enterprise Risk Management (ERM) framework, our team of Certified Internal Auditors (CIA) can help you with the proper identification of risks and enforcement of internal controls in your business operations or as part of a broader transformation or system implementation initiative. Our team of experts can further help to ensure your financial reporting function has the proper controls in place for Sarbanes-Oxley (SOX) compliance going well beyond sections 302 and 404.

Strategic iQ

Value Proposition

Reduce consolidation, close and reporting cycles by days or weeks
Reduce compliance costs and deliver single version of truth to improve transparency and policy enforcement
Maintain audit trail to quickly reconcile statutory results Discover new sources of profitability and cash flow by company, product, brand and customer segment
Conduct in-depth analysis of key performance metrics
Reduced close cycles by adoption of virtual / soft close

Optimal enforcement of data quality standards
Increased system adoption through heightened reliability
Perpetual audit controls and enforcement of standards
Reduction in audit costs
Eliminate unscheduled system down time / outages during critical business cycles
Optimized system performance during heavy traffic periods

Strategic iQ

Technology Enablement

OneStream XF and OneStream Marketplace solutions
Oracle Hyperion Financial Management / Financial Consolidation and Close Cloud
Hyperion Financial Data Quality Management (FDM/FDMEE)

Oracle Data Relationship Governance / Data Relationship Management
Enterprise Performance Reporting Cloud
Oracle Hyperion SmartView

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