Process Analysis & Target Design

• Document and analyse as-is finance processes across the record-to-report, order-to-cash, procure-to-pay, premium accounting, billing, settlement and treasury cycles
• Identify pain points, manual workarounds, control weaknesses and reconciliation burdens across ATOM FICA, the Billing Engine and SAP ERP
• Design to-be process models that simplify, standardise and automate finance operations, aligned to the target system architecture and to group accounting policy
• Produce process documentation, data flow diagrams, control matrices and functional requirement specifications to a standard suitable for vendor selection and audit
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Product Selection & Solution Evaluation

• Define selection criteria, run structured RFI/RFP processes, and evaluate ERP, billing, sub-ledger, reconciliation, tax and reporting solutions against functional, technical, regulatory and commercial requirements
• Build business cases, TCO models and implementation roadmaps to support investment decisions at executive and board level
• Assess build-versus-buy trade-offs, including where capability should sit natively within ATOM versus in a third-party finance system
• Manage vendor evaluation, proof-of-concept exercises, reference checks, and contract and SOW negotiation support alongside Procurement and Legal

Process Analysis & Target Design

• Document and analyse as-is finance processes across the record-to-report, order-to-cash, procure-to-pay, premium accounting, billing, settlement and treasury cycles
• Identify pain points, manual workarounds, control weaknesses and reconciliation burdens across ATOM FICA, the Billing Engine and SAP ERP
• Design to-be process models that simplify, standardise and automate finance operations, aligned to the target system architecture and to group accounting policy
• Produce process documentation, data flow diagrams, control matrices and functional requirement specifications to a standard suitable for vendor selection and audit
• 
  

Product Selection & Solution Evaluation

• Define selection criteria, run structured RFI/RFP processes, and evaluate ERP, billing, sub-ledger, reconciliation, tax and reporting solutions against functional, technical, regulatory and commercial requirements
• Build business cases, TCO models and implementation roadmaps to support investment decisions at executive and board level
• Assess build-versus-buy trade-offs, including where capability should sit natively within ATOM versus in a third-party finance system
• Manage vendor evaluation, proof-of-concept exercises, reference checks, and contract and SOW negotiation support alongside Procurement and Legal