- Review of the Finance Function’s operating modes and analysis of the current performance
- Identification of levers for improvement and definition of a target vision for the organisation
- Definition of the new organization’s implementation trajectory and support in its realization
Strategic Planning / Budget
- Critical review of current planning methods with regard to business issues
- Redesign of the budget processes /medium-term planning
- Definition of budget planning models or medium-term
Dashboards / Animation & Performance Management
- Redesign of the financial and operational management dashboards
- Definition and implementation of managerial rituals for performance animation
Control of monthly closures / Fast close
- Diagnosis of cost pricing practices
- Definition and implementation of the cost price maintenance schema
- Alignment of management and accounting vision
Implementation of monthly closures / Fast close
- Critical review of current processes regarding the accounting system’ supplies (incomes/customers, purchases/suppliers, treasury, stocks, investments, staff, inter-company accounts, etc.)
- Identification of levers to reduce the time required to produce accounting information and definition of a target closing schedule and associated rules and procedures
- Definition of the roadmap and support in its implementation through the supervision of the first fences
PMI / Integration of the finance function
- Day one readiness
- Definition of the 100-day plan
- Animation and management of integration projects
Business cases
Dashboard – Animation & performance management
Optimization of reporting & definition of common methodology for the analysis of operational indicators
Dashboard – Animation & performance management
Implementation of the reporting board
Control of margins / Cost price
Alignment of accounting and business line margins
Implementation of monthly closures – Fast Close
Setting up a monthly closing / Reporting
Implementation of monthly closures – Fast Close
Implementation of a monthly closing
PMI Integration of the finance function
Definition of an integration plan for the finance function
PMI Integration of the finance function
Definition of an integration plan for the finance function