Business Process Mapping for Finance Teams

Most finance delays sit between people, not inside one task. In this hands-on workshop, finance teams learn to map a process as it really runs today, from the first document to the final report: who does what, where approvals wait, where data is re-typed, and where errors start. Participants map one of their own processes, such as month-end close or purchase to pay, find the bottlenecks and control gaps, and design a simpler future version with clear owners and timings. The maps also become the basis for procedures and system requirements.

What you will learn

• Map a process as it really runs, step by step
• Spot bottlenecks, re-keying and control gaps
• Design a simpler future process with clear owners
• Turn process maps into procedures and system requirements