Consolidation, IFRS transition, finance function transformation: a concrete overview of our work with groups and funds.
Performance platform migration across an international scope, with historical data takeover and reconciliation controls.
Services group seeking to bring consolidation in-house. Workpaper structuring, close calendar, training and control formalization.
Dashboard centralizing the status of controls, alerts, history and open items.
Scope framing, IAS 1 / IFRS 18 comparison, Management Performance Measures identification and first-application roadmap.
Decision cockpit built from group performance data, usable beyond finance.
Reliability review of a commercial lease portfolio, historical data takeover and preparation of an external review file.