Madiba has a long history in providing robust solutions for the entire Record-to-Report Financial process. Our solutions integrate process optimization, people change management and system optimization/implementation. We interact with both IT and Finance directly in finding the optimal design and rolling out the final solution.

The areas we cover include:

ERP financial master data management
Transaction processing/posting in ERP or feeder systems
Transaction analysis
Legal consolidation and external reporting
Managerial consolidation and reporting
Corporate planning
Detailed planning

  • Head count, OPEX (operational expense ), CAPEX (capital expenditure), Project, Gross Margin at SKU (stock keeping unit) per product level, other COGS planning with over and under manufacturing absorption

Tax reporting

Our professionals have a diverse background in accounting, finance and IS to ensure the solutions are comprehensive and robust. Our kick start solutions enable us to accelerate the implementation or optimization cycle.