Finance Transformation

Join the Finance Transformation

All our projects are aimed at creating excellent management information. Shift your focus from registration to anticipation and create maximum added value.

Reports and dashboards are only as good as the quality of the data registered in the end-to-end processes. That is why in order to achieve excellence we need to optimise the coherence of processes, data, systems, reports, and
people. Our basic principle is that all processes must fully support the strategic goals.

Create maximum added value from finance by increasing the performance of accounting, control & reporting.

Accounting

Accounting lays the foundation for excellent information as it depends on the quality of registration and internal control.

Registering transactions as efficiently as possible through maximum standardisation, controlled end-to-end processes and automation is therefore crucial. Additionally, the importance of compliance and governance is increasing. That is why our experts focus on creating accurate, complete and timely financial information.

  • Closing & Consolidation

    The periodic reliable financial basis for internal and external reports and analyses. Based on collecting and combining data from the organisational structure.

  • Accounting & Reporting Manual

    An Accounting & Reporting Manual is there to assist employees in preparing periodic reports. It includes:

    • General information that records the financial policy of the organisation
    • Interpretations and choices within the chosen accounting & reporting framework
    • Specific process and accounting guidance based on the reporting structure of the group

Control

Accounting ensures correct, complete and timely registration of financial data. Financial Control will use this to create relevant and reliable financial reports that can be used for external reporting and business control.

Excellence in Business Control allows you to take the lead! We see a business controller as the navigator on a ship. What actions do we need to take to achieve our objectives, and what are the risks involved? The business controller monitors, plans and changes course if necessary

  • Working Capital Management

    Maximum insight in and control over working capital through relevant, reliable and timely information.

     

  • Audit Support

    Audit Support lays the foundation for an efficient and smooth year-end process and creates sustainable added value for the organisation.

  • Business Partnering

    Maximise the impact of business control by translating operational performance into financial consequences, expectations and improvements. By making optimal use of BI and a mature Planning & Control Cycle, business control will be the financial conscience of the operation.

  • Forecasting & Budgeting

    Estimating financial numbers for the coming months based on operational performance and what effect this has on adjusting the budget.

Reporting

A report or dashboard can only be as good as the quality of the data. It entails a lot more than just creating a good looking dashboard. You can only achieve excellent information with a business perspective and not a technical one, since the quality of data depends on the registration of data in end-to-end business processes.

  • Financial Reporting

    Excellent information for stakeholders concerning the financial performance and health of the organisation through reliable reports, analyses and forecasts.

  • Statutory Reporting

    Creating added value from legally required filing of financial and non-financial information through excellent control of the Business Excellence Hub.

  • Reporting Framework

    The strategic objectives can be translated into measurable indicators with a cascading reporting framework. This facilitates excellent business control through relevant KPIs for each management level, business unit and country. The entire framework is created in a BI tool and based on operational and financial value drivers.

  • Environmental, Social & Governance (ESG)

    Consumers, investors and value chain partners are increasingly interested in the sustainability of companies, products and services. As a result of new ESG legislation, companies have to become more transparent and expand their disclosures. This information must be up-to-date, comparable and reliable. We can set up a high-quality reporting cycle, including dashboards, to facilitate compliance with legal requirements and provide clear insights to stakeholders. Read more!

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