FINANCE & PERFORMANCE MANAGEMENT

 

In a context of ever-evolving business models, the Finance function is at the heart of every company’s transformation. 

The Finance function supports the development of new businesses, secures and optimizes the information flow, monitors performance indicators and enables profitability enhancement.

Its main challenge is to become a true Business Partner by adapting its approach to the other departments' strategic and operational objectives, in order to maximize its contribution to value creation and growth.

 

transformation of the Finance department

  • Audit, diagnosis definition of the finance department’s vision: organization, process, tools

  • Support in vendor selection for Finance & Accounting ERPs

  • Assistance in and project management of ERP implementations

  • Training on financial tools and processes

Strategic and financial performance optimization

  • Retrospective financial analysis 

  • Development of business plans

  • Contract management

  • Financial modeling

  • Financing of projects

EPM (Entreprise Performance Management)

  • Scoping and assistance in selecting tools: translating your stakes and declining them in terms of organization, people, process and system

  • Implementing: building sustainable, scalable and reliable models, fully usable by your teams

  • Deploying: adapting the models to different contexts (subsidiaries, international, business lines…) 

  • Communicating: Training and Coaching: obtaining user buy-in to new processes and business rules

  • Maintenance: maintaining applications after the Go

 

Value creation

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  1. Improvement of Finance department’s efficiency while controlling risks and optimizing costs

  2. Implementation of IT systems that support and guide decision making, strategy, investment projects, ...

  3. Design and management of realistic and pragmatic performance goals

  4. Training of teams and change management support

 

Key points of differentiation

Our consultants all have strong backgrounds in finance, accounting and controlling. They all share the same internal knowledge and leverage as the senior team's experience.

Our consultants mobilize expertise in financial data analysis, the technology related to performance management (EPM), in organization and talent management of the finance function.

Our expertise enables us to drive digital transformations of the finance function in many areas: strategic and corporate planning, controlling, consolidation, treasury, accounting...

 

Case studies

 
 

Credentials

Radio France

Aéroport Grenoble Isère

Vinci

Worldline

Groupe Rocher

Biocoop

Holder

Banque Nationale du Canada

ARaymond

 

Clarins

 
 

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