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I will write clear sops, manuals and compliance documents
Tania C
About this gig
Are your key business processes still scattered across emails, personal notes or employee knowledge? I turn them into clear, practical documentation your team can follow, train from and control.
What I create for you:
- Standard Operating Procedures (SOPs) and work instructions
- Business policies, process maps and checklists
- RACI and internal control matrices
- Finance and operational manuals
Specialist areas:
- Finance, Accounting, FP&A, month-end close and payroll
- Reporting, internal controls and AI governance
- ERP and back-office operations
Why it's more than formatting:
- 20+ years in Finance Transformation, Management Control and process improvement
- I define steps, owners, approvals and controls
- Plus evidence, KPIs and escalation points for real business use
What you will receive:
- An editable, professionally structured document based on your package
Please contact me before ordering a complete manual, multiple processes or a custom project.
Operational business documentation only. No legal advice, certification, regulatory approval or formal audit opinion.
Get to know Tania C
Tania C
Finance Dashboards, Reporting and AI Solutions for Business
- FromItaly
- Member sinceJul 2026
- Avg. response time1 hour
Languages
English, Italian
I help businesses turn scattered numbers and processes into clear tools your team actually uses. With 20+ years in finance and control — plus real AI skills — I build management dashboards and reporting, budgeting and cash-flow models, business manuals and SOPs, and custom AI assistants around your real workflow. You keep full control: I work only from your anonymised data and deliver editable files you can run on your own. Practical, reliable, and focused on the result — not just a nice-looking file.
My Portfolio
FAQ
What do you need from me to get started?
Please send your current process information, existing documents, systems used, roles involved, required output and any internal template. If information is incomplete, I will identify the missing points before drafting.
Which business processes do you specialize in?
I specialize in finance, accounting, FP&A, month-end close, payroll, reconciliations, ERP, reporting, internal controls, AI governance and back-office operations.
What is included in a professional SOP?
Depending on the package, an SOP can include purpose, scope, roles, inputs, step-by-step activities, approvals, controls, evidence, KPIs, exceptions, escalation points and version control.
Can you update an existing SOP or manual?
Yes. Send the editable file and identify the sections to review. I will preserve valid content, restructure the agreed sections and update roles, steps, controls and evidence within the package scope.
Can you create a full manual or document multiple processes?
Yes. Full manuals, cross-functional processes and multi-document systems require Standard, Premium or a Custom Offer. Contact me before ordering so I can confirm the scope, pages, processes, inputs and delivery time.
Are the documents tailored to my business?
Yes. Each document is based on your actual process, roles, systems, controls and terminology. I do not deliver generic templates as the final product.
What file formats will I receive?
You will receive an editable Word document. A PDF can be provided on request. If you require a corporate template, branding or a specific document structure, please provide it before the work begins.
Do you provide legal advice, certification or formal audits?
No. I provide operational business documentation, internal control structures and audit-readiness support. Legal interpretation, regulatory approval, certification and formal audit opinions remain with your authorized professionals.
