Financial consolidation
(groups or family office)
Recommendations for a first consolidation
- Review of the current situation
- Analysis of the needs
- Advise in terms of accounting policies, organization and tool
Conversion to IFRS or RPC
- Understand the implication of new standards and summarize their impacts
- Implement standards and train people
Annual reports and finance manual
- Prepare the layout of the annual report and of other useful analysis documents
- Customize the finance manual in accordance with accounting standards and group specificities
Group accounting consolidation support (part-time or interim)
- Assign resources to manage the whole process up to the annual report
- Assign resources to manage part of the process or give additional support to the consolidation team
Consolidation process analysis
- Analyze, diagnose, implement and support the closing process at group and subsidiary level. Shorten deadlines. Perform monthly, half-yearly or yearly closing
- Make recommendations to enhance the efficiency of the flows of information
Project management: consolidation tools
- Needs evaluation and analysis
- Solution design and implementation assistance