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OUR OFFERING
Financial consolidation & reporting

 





 
 

In the context of strengthening supervisory rules and corporate governance within an international or a regional setting or regional one, with rules like IFRS or the Sarbanes-Oxley Act, financial managers are required to produce ever more detailed, consistent and reliable financial reports.
The difficulty of the exercise lies in the ability of financial managers to rapidly treat masses of complex information from their subsidiaries, meet global regulatory requirements and deliver confidence in the numbers.


The main challenges for organizations are to:


; Comply quickly with regulation changes.
; Improve Close cycles duration and deliver timely results internally and externally.
; Reduce compliance costs and risks and deliver a single version of the truth without delays.
; Combine financial and non-financial results and be able to conduct in-depth analysis of key performance and operational metrics.
; Deploy sustainable consolidation, reporting and analysis Tools.



Our mission, based on a broad experience in both the functional and technical aspects of consolidation solutions, is to accompany you in the diagnostic, conception, and implementation of your consolidation and financial reporting solutions. We provide services in the following areas of expertise:

;
Diagnose existing processes of preparation, establishment, processing and analysis of the consolidated financial information.
; Improve the consistency of your key performance indicators with your activity, processes, management, and communication requirements.
; Accompany you in the choice and implementation of your future solutions, with our broad expertise in financial performance management tools, in conformity with the user requirements and the IT environment.
; Optimize existing solutions by evaluating actual performance against best practices, and by proposing realistic solutions in terms of time / cost / quality.
; Assist in change management: user and administrator training, go-live assistance, implementation of a sustainable improvement process.


 


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