Accounting, Controlling & Reporting

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, Axapta/Navision)
  • 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