Program overview
Intercompany Cash Rules
We organize treasury centralization as a governance-driven engagement with defined checkpoints, enabling clear control improvements efficiently.
First week activities
- CFO sponsorship and group alignment
- Current entity structure audit
- Diagnostic agenda confirmation
90 min
CFO briefing session
Full policy set
Developed per engagement
1 owner
Assigned per control area
Assess
Current visibility and control coverage.
Design
Policies and tools with CFO input.
Implement
Group review and internal transfer.
Delivery Process for Treasury Centralization Design
Support
First cycles and refinement.
Design
Group policies and visibility framework.
Assess
Current entity structures and flows.
Implement
Tools and processes rollout.
Engagement Scope
Programs integrate diagnostics, structure design, and tool implementation tailored to CFOs of multi-entity groups.
- Structure Analysis
Review of current entity banking and flows. - Policy Development
Clear intercompany transfer and approval rules. - Visibility Assessment
Identification of consolidation opportunities. - Governance Framework
Roles and responsibilities in centralized model.
Deliverables
Outputs enable clear group control and independent operation.
- Executive summary for Treasury Centralization Design
- Intercompany policy document
- Group liquidity dashboard template
Core Components
Diagnostics, design, implementation, and support form a structured sequence.
Rollout Guidance
Support for transition period.
Design Workshops
Building group policies and rules.
Sustainability Resources
Materials support ongoing group treasury management.
- Policy maintenance guide
- CFO presentation
- Dashboard library
Control Indicators
Progress tracked across visibility, optimization, and governance.
- Capability: teams can explain the new way of working.
- Assets: templates, briefs, and dashboards are versioned and shared.
- Cadence: recurring ceremonies lock in the habit.
Key Control Signals
Group visibility
Consolidated cash position
Policy adherence
Intercompany rules
We monitor consolidated visibility and liquidity efficiency.
Discuss Intercompany Cash Rules
Share context about current initiatives and we will suggest the right sprint format.
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