Accounting, Controlling & Reporting
We deliver more than just a regular CFO or Group Controlling & Accounting service. Besides the normal preparation of books and financial statements, we empower the client with relevant financial advice for the business, and we go the extra mile to serve as a best-in-class Trusted Business Advisor.
Service Description
- Setting up and workload optimization of Finance Shared Services Centers and team selection & coaching,
- Outsourcing and migration of accounting services
- ERP implementation (SAP FI/CO, MS Dynamics)
- Group controlling, KPI reporting, improving of the budget cycle and realization of budgetary savings
- Implementation of internal controls framework and best practices of operations and accounting procedures
- Development of KPI reporting and implementation of business intelligence system for the client needs (Anaplan, SAP BPC)
- Consolidated and separate accounting & reporting under IFRS, US GAAP, Local GAAPs (Belgium, Luxembourg, Germany, France, Switzerland, Cyprus, Russian Federation, Estonia); acquisition accounting & across the standards conversion