Support for migration to a new historical data consolidation and retrieval system

Mission accomplished Our client is one of Europe’s leading publishers and distributors of television channels and audio-visual content. Under its financial transformation plan, the finance department wants to migrate from a “pure” statutory consolidation software to a unified application that will manage both statutory consolidated data and management data. Past assignments Organisation of stakeholder participation […]

International deployment of a Procure-to-Pay solution

Mission accomplished Our client is an omnichannel and pioneer distributor of cosmetics and perfumes, present in 34 countries, including France where it is the leader.

Business process reengineering and reporting optimisation

Mission accomplished Our client is an internationally-renowned Group, specialised in publishing and distribution of publishing products Under its financial transformation plan, the Finance Department is launching a detailed functional review of its branch management processes. The challenge is to optimize reporting. Past assignments Standardised reporting codification Identification of all reporting indicators (source data and retrieved/reported […]

Operational support for IFRS16 project consolidation and initiation

Mission accomplished Our client is looking to produce the Group’s annual consolidated financial statements. Past assignments Assistance in entering user consolidation packages Scoping of Consolidation and Management Scoping of financial statements (PL, cash flow statement, etc.) Inventory of all contracts in relation to IFRS16 compliance (simulation via the Group impact tool) Outputs Publication within deadlines […]

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