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
Improvement of Finance department’s efficiency while controlling risks and optimizing costs
Implementation of IT systems that support and guide decision making, strategy, investment projects, ...
Design and management of realistic and pragmatic performance goals
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