Finance Back-office

Our Finance Back-office staff work in three separate functions:

• The Finance Reporting & Processing team (FR&P) was created in January 2004. Their main activities include compiling and processing all financial data, creating and maintaining cost and object codes, uploading all journals, running and issuing reports, analysing major expenses and replying to queries. Their main objectives are to meet all UK and US deadlines and provide accurate information to our main clients (UK FR&P team and the UK Board). They also provide schedules and work to ensure full Sarbanes-Oxley (SOX) compliance.
• The Multinational Billing team (MNB) was set up in Mauritius in October 2005. Their main objective is to co-ordinate the finance function for the Multinational Service Centre, validating costs for services received. They also provide timely and accurate billing instructions for services provided and facilitate billing query resolutions for customers in thirty-one countries, exercising ISO compliance. The team is also involved in the process of providing management information, together with central finance reporting.
• The Mauritius Billing Team was created in September 2003 with the aim of reducing the billing processing time. They are responsible for invoicing customers for the services delivered by Ceridian in the UK. The team's goal is to issue timely and accurate invoices, while being fully compliant with SOX requirements.