Cloudera IT Solutions

Expertise

Functional domains

Six domains, worked at configuration depth

These are the areas where a generalist implementation team most often runs out of road. Each one below is worked at the level of setup, rule and reconciliation — not at the level of a slide.

PPM

Project Portfolio Management

Portfolio structure that reflects how the organization actually funds and governs work: project types and templates, hierarchies, classifications and the reporting rollups that leadership reviews.

  • Project templates and hierarchies
  • Project types, classifications and statuses
  • Portfolio and program rollups
  • Project performance reporting
  • Resource assignment and utilization

PFM

Project Financial Management

The financial spine of a project: planning, control budgets, forecasts and the period rules that decide when a transaction is allowed to land. Designed so finance and project managers read the same numbers.

  • Financial plan types and versions
  • Control budgets and budgetary control
  • Forecast generation and revisions
  • Project and accounting period alignment
  • Commitments and encumbrance treatment

COST

Project Costing and Billing

Cost capture from every upstream source, distributed and burdened correctly, then converted into invoices and recognized revenue that survive audit.

  • Expenditure types, categories and transaction controls
  • Cost and burden rate schedules
  • Capitalization and asset assignment
  • Billing events, invoice formats and review
  • Revenue methods and recognition
  • Cross-charge, intercompany and interproject billing
  • Subledger accounting rules

CONTR

Project Contracts

Contract structures that connect a commercial or sponsor agreement to the projects delivering against it, so billing and revenue follow the terms actually signed.

  • Contract types, lines and associated projects
  • Bill plans and revenue plans
  • Billing controls and hard and soft limits
  • Contract amendments and versioning
  • Contract-to-project funding alignment

GRANT

Grants Management

Sponsored programs administered to the terms of the award — funding sources kept distinct, indirect cost recovered as agreed, and compliance demonstrable rather than asserted.

  • Awards, sponsors and funding sources
  • Award budgets and budget periods
  • Indirect cost and facilities and administrative recovery
  • Cost sharing and matching
  • Award compliance rules and validations
  • Sponsor billing and financial reporting

LD

Labor Distribution

Salary and effort distributed across projects, awards and funding sources with the accuracy that sponsored research and public funding require, including retroactive correction.

  • Labor schedules and distribution rules
  • Salary encumbrance and liquidation
  • Retroactive distribution adjustments
  • Effort reporting and certification
  • Payroll and general ledger reconciliation

Beyond configuration

Functional depth is only useful if it lands

Knowing how burden schedules behave is one thing. Getting a design agreed, configured, tested, converted and closed inside a program calendar is another. Implementation delivery, testing and deployment readiness, and post-go-live stabilization are set out separately.

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Contact

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