Capabilities
Financial excellence in support of your decisions.
We turn the complexity of financial flows into clear, actionable trajectories. Support designed for demanding executive and Finance leadership teams.
Reliability and compliance of financial information
Secure the quality, reliability, and traceability of financial information, from local entities through to Group consolidation.
- Structuring and strengthening the period-end close: calendar, controls, reconciliations, closing entries.
- Delivering and supporting consolidation processes: scope, methods, adjustments, intercompany, accounting standards impacts.
- Structuring and producing financial reporting: financial statements, cash flow statements, financial performance indicators, Group reporting.
- Compliance reviews, accounting review, and strengthening financial communication (local GAAP, IFRS).
Steer value creation
Build a steering framework that connects strategic objectives, operational plans, and results—supported by a robust EPM model.
- Designing and improving budgeting and forecasting processes: annual budget, reforecast, multi-year plans.
- Defining the performance model: steering dimensions, margins, costs, allocations, profitability indicators.
- Building and implementing steering models: scenarios, drivers, integration with source systems.
- Structuring performance management routines: committees, calendar, decision materials, preparation and validation rules.
Continuity and risk control
Ensure operational continuity and secure key functions or critical Finance and EPM programs, over a defined period.
- Temporary coverage of Finance management roles: consolidation, management control, reporting, EPM.
- Leading Finance and EPM programs: implementing or upgrading a solution, harmonising multi-entity processes.
- Stabilising weakened functions: re-establishing the calendar, reviewing deliverables before release.
- Knowledge transfer and handover to internal teams or the incoming role holder.
The combination of domain expertise and the right tools
We do not operate solely as consultants, but as true partners in your transformation.
15+ years of experience within international firms and demanding Finance organisations.
We master both Finance priorities and information systems complexity to deliver actionable frameworks.
A discreet, high-standards stance to strengthen your internal teams over time—through transfer and outcomes.
Ready to simplify complexity—without losing control?
If you need reliable numbers, a steering model that drives decisions, and delivery that holds in the real world—let’s talk.