Close
Consolidation
We consult, implement and optimize consolidation solutions and transform group reporting and the financial close: from requirements and data integration to intercompany eliminations, go-live and ongoing support, ensuring reliable data and faster closing.
Consulting
Consulting as service
We help organizations build a clear business applications vision and roadmap: assessing the application portfolio, designing target architecture, preparing transformation strategies, selecting solutions and vendors, building business cases and modernizing applications.
Technology
ERP Process consulting
We analyze and optimize finance processes in ERP systems, define requirements, support ERP selection and implementation, and design data integration with consolidation and planning tools, ensuring clean, reliable source data for reporting.
Consulting
Transfer pricing
We help multinational groups design, document and defend transfer pricing policies, including master and local files, benchmarking and tax audit support, and monitor intercompany margins to ensure consistency with group reporting.
Reporting
Electronic reporting (iXBRL)
We support companies in preparing compliant annual reports in iXBRL format, including taxonomy mapping, tagging, validation and filing, combining automation to make electronic reporting reliable and repeatable.
Planning
Budgeting/forecasting
We implement planning solutions and transform budgeting and forecasting processes, from driver-based models and rolling forecasts to management reporting and KPI design, improving data reliability, efficiency and decision-making.
Planning
Integrated planning
We build integrated planning models that link P&L, balance sheet and cash flow with operational plans, supported by BI and reporting, giving management a consistent, forward-looking view of performance and scenarios.
