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ALM Media, LLC

Josh Gazes, Senior Vice President – Operations

British Gas

Jess Johnson, Head of Operational Excellence

Mosaic Insurance

Mitch Blaser, Co-CEO

Mosaic Insurance

Krishnan Ethirajan, COO

Oxford Nanopore Technologies

Jason Hendrey, Senior Director, Global Customer Services

WS Audiology (WSA)

Christof Steube, Director of Finance Excellence

Kiwi.com

Leonard McCullie, Director, Vendor Management

Kiwi.com

Petra Reiter, Vice President, Customer Services

Flight Centre

Aaron Fadelli, Business Leader

Healius Pathology

Alex Cook, Head of Finance Operations

Varo Bank

Breanna Rivers, Partner Performance Manager

Yorkshire Building Society Group (YBS)

Jessica Lockwood, Process Automation Manager

WS Audiology (WSA)

Sharang Patil, Director of Group Finance Excellence

Priya Madan Mohan, VP for Group Accounting & Controlling

United Airlines

Chris Kenny, VP and Controller

GFG Alliance

Phillip Irish, General Manager, Shared Services Delivery, Quality & Governance

Energy Australia

Steve Corden, Outsource Operations Leader

Delaware North

Christopher Lozipone, Senior Vice President and Global Business Services Head

Moneycorp

Nick Haslehurst, Chief Financial & Operating Officer

Prodigy Finance

Nico Barnard, Head of Operations

M&T Bank

Chris Tolomeo, Senior VP & Head of Banking Services

Minerals Technologies Inc. (MTI)

Khem Balkaran, CIO

Church's Chicken

Louis J. Profumo, CFO & EVP

Re-engineering of Pharma Finance Operating Model Drives Efficiencies

Read | Dec 06, 2023

AUTHOR(s)

A WNS Perspective

Key Points

  • A leading pharma company’s financial shared services center faced several challenges, including high costs, attrition, manual processes and legacy system inefficiencies.
  • As a strategic advisor, WNS conducted a comprehensive Process Maturity Assessment to help the client define the future finance operating model.
  • The optimized finance operating model increased visibility and compliance and unlocked a potential 42 percent savings opportunity for the pharma company.

This is our story of re-designing the Financial Shared Services Center (FSSC) for a leading pharma company, optimizing their Accounts Receivable (AR), Accounts Payable (AP) and Record-to-Report (R2R) processes.

As we know…

Pharma companies are striving to adopt a resilient Finance and Accounting (F&A) strategy amid intensifying pricing pressures, regulatory complexities, soaring R&D investments, intricate supply chain dynamics and heightened M&A pursuits. Despite the industry's fast-paced evolution, many organizations still grapple with legacy systems and manual processes, creating bottlenecks in their operational workflows. Enterprises must re-architect the F&A operating model – strategically blending automation, human intervention and industry-leading practices to develop a future-ready function.

The challenge for the client was…

Its FSSC faced several operational hurdles. High costs and attrition, accentuated by manual and fragmented processes, hampered accuracy and turnaround times. These inefficiencies were compounded by the use of multiple legacy systems, underutilized Enterprise Resource Planning (ERP) systems and inadequate governance mechanisms. Consequently, high invoice backlogs and the lack of standard health metrics hindered visibility.

Non-standardized operational methods resulted in critical financial setbacks, such as delayed Value-added Tax (VAT) returns and unreconciled balance sheet accounts. Such disruptions not only impacted vendor relationships but also led to supply and production challenges, necessitating a strategic solution.

As a strategic advisor to the CFO’s office and co-creation partner…

WNS leveraged its deep industry expertise and capabilities in F&A to embark on a Process Maturity Assessment. We analyzed the as-is process and defined the future finance target operating model. This involved a comprehensive analysis of upstream and downstream processes and a detailed examination of the Standard Operating Procedures (SOP).

As the first phase of the multi-pronged solution, we undertook pivotal interventions, including:

Human Capital Reinforcement

Leveraging seasoned professionals to fill critical roles, ensuring business continuity

Operational Blueprinting

Deploying process experts for on-the-ground insights, re-defining process documentation and addressing urgent challenges

Strategic Issue Triage

Stationing an expert team, co-hosting workshops for Root Cause Analysis (RCA), and designing and implementing a robust change management process

Process Standardization

Incorporating WNS’ industry-tested and proven CFO Advisory Services framework to standardize processes

Progressing to the subsequent phase of the operating model enhancement, we are executing the following:

Finance Excellence

Adopting a Center of Excellence (CoE) model to unify the finance function, aligning outcomes with meticulously devised Key Performance Indicators (KPI) and establishing SOPs to reduce people dependency

Technological Augmentation

Proposing the integration of Robotic Process Automation (RPA) and a proprietary month-end tracking and reporting tool as part of the overall solution, with plans to harness a hyperautomation platform (with built-in microbots) for AP processes

This solution enabled the pharma company to gain…

Clarity on pending invoices, achieve VAT compliance and further market credibility. Robust controls and duty segregation significantly bolstered process health. Notably, the optimally designed operating model unlocked a potential 42 percent savings opportunity for the client.

Other tangible benefits included:

~

 

percent

reduction in overdue invoices

 

percent

reduction in invoices aged >30 days

 

percent

decrease in unapplied cash

 

percent

improvement in VAT compliance

FAQs

1. Why should pharmaceutical companies modernize their finance operating model?

Legacy finance operating models often struggle with fragmented processes, manual interventions, limited governance and underutilized ERP investments, resulting in higher operating costs and slower financial decision-making. Modern finance transformation aligns people, processes, technology and data to improve efficiency, compliance and business agility. WNS helps pharmaceutical organizations redesign finance operating models that strengthen financial control while enabling scalable growth.

2. How can CFOs improve Accounts Payable, Accounts Receivable and Record-to-Report performance?

High-performing finance organizations standardize AP, AR and R2R processes using automation, shared services, analytics and clearly defined governance models. This reduces invoice backlogs, accelerates cash flow, improves financial reporting and strengthens compliance. WNS combines CFO Advisory Services, finance process expertise and intelligent automation to optimize end-to-end finance operations and improve enterprise performance.

3. How do AI, automation and Centers of Excellence (CoEs) accelerate finance transformation in pharmaceutical organizations?

AI, Robotic Process Automation (RPA) and Finance Centers of Excellence help eliminate repetitive manual activities, improve process consistency and provide real-time operational visibility. These capabilities allow finance teams to focus on strategic analysis instead of transactional work. WNS integrates AI, automation and CoE-based operating models to build intelligent finance functions that improve productivity, governance and decision-making.

4. What challenges prevent pharmaceutical finance transformation initiatives from delivering sustainable value?

Organizations frequently encounter fragmented global processes, inconsistent standard operating procedures, legacy technology, governance gaps, high attrition and limited performance visibility. These issues reduce finance efficiency and increase operational risk. WNS addresses these challenges through finance maturity assessments, target operating model design, process standardization and continuous performance improvement frameworks that support long-term transformation.

5. Why should pharmaceutical companies partner with WNS for finance operating model transformation?

WNS combines deep life sciences expertise with CFO Advisory Services, finance transformation consulting, AI, automation and analytics to modernize finance organizations. From AP, AR and R2R optimization to finance shared services, governance redesign and intelligent operating models, WNS helps pharmaceutical companies improve compliance, reduce operating costs, strengthen working capital and build future-ready finance functions.