Your Corporate Finance Consultant
Serving your Finance Function Transformation Projects ("Finance for Finance" and "Finance for Information Technologies" ), your Initiatives for Structuring Cost and Revenue, your Needs of Analyzing Financial Statements -Business & Accounting (P&L)-, your Will to Improve Practices and Planning / Budgeting / Forecasting Processes, your Effort on Implementing and Automating Tools Intended to Process / Clean / Modelize / Visualize Financial Data, your Teams Support (Transition Management ) and Development (Coaching) Plans within the Financial (CFO), the IT (CIO), the Purchasing and the Sales Departments.
Thanks to Fifteen Years of Experience in Corporate Finance Backed by a Solid Academic Background Obtained from Two Renowned French Grandes Ecoles: SUPELEC (Engineering Diploma) and ESSEC (Executive MBA) we do Invite you to Contact us so we can Offer you a First Working Session which will Allow us to Understand your Current Needs and See How we Could Provide you a Tailor-Made Service Offer.
Our Services
Financials Audit / Analysis
We Bring you Objective, Accurate and Reliable Insights into your Financials (Costs, Production Costs, Revenues, Prices, Gross Margin, Stocks, Investments Net Present Value), your Processes, your Tools as well as the Degree of Maturity of your Practices and your Teams.
We Suggest you to Go Further by Sharpening our Analysis on the Financial Modeling Implemented, on the Calculation Methods Applied (Amortization Curves, Allocation Keys, Re-Invoicing Schemas, Capacity Plans / Effort Distribution), on the Management Rules in Place and on the Implemented Performance Measurement Indicators (Ratios).
Financial Processes Optimization
We Map the Existing Budgeting / Re-Forecasting / Monitoring Processes and Work on their Improvement / Optimization (According to the “As Is” vs. “To Be” Reading Grid) and such by Pointing out the Pitfalls and Identifying Rooms of Improvement (New Workflows / New RACI ).
We also Adapt your Value Chain Processes, Particularly in the Context of a New Management Software and/or Module and/or Tool Deployment. Witihin this Framework, we Support you during the Design Phase of the "To Be" Value Chain Processes Modeling.
Financial Planning / Budgeting
We Build Together with your Teams the Budget for the Upcoming Fiscal Year (According to either the ZBB Approach or to the Historical Data-Based one or to a Mix of Both Approaches), we Challenge It and Elaborate Related “Bridge” Intended to Support Budget Estimates and Variances Towards your Management.
We also do Engage in the Multi-Year Financial Projection Exercise in order to Feed the Management's Strategic Plan with Data in Accordance with Both your Cost and Profit Centers Operational Plans.
Accounting Closings / Rolling Forecast / Financial Reporting / Budget Management
We Intervene during the Pivotal Phases of your Activity Life-Cycle as Transition Managers to Offset your Occasional Shortfalls in Internal Resources - as such you will Delegate us the Routine Activities for which Performance Management Teams and Accounting Teams are Responsibile, Namely: Monthly and Annual Accounting Closings, Periodic Rolling Forecast Exercises, Budget Elaborations, Financial Reports Updates, Performance Management Indicators/Ad 'Hoc Dashboards Production.
We Ensure as well the Continuity in the Execution of IT Budget Management Tasks for which the IT Department teams are Responsible for.
We Define your Cost and Revenue Allocation Model on the Basis of a Multi-Layer Analytical Structure Allowing Several Consolidations Dimensions Should they be of Interest for both the CFO and for Each of the Business Lines.
These Analytical Layers are Superimposed on an Accounting Layer Representing the 1st Level of the Structure. We Strive to Homogenize such Accounting Layer thanks to the Uniform Deployment -while Ensuring you the Most Representative Level of Accounting Granularity As Compared to the Accounting Reality of Both Costs and Revenues- of the Defined Accounting Allocation Centers all along the Responsibility Centers.
We Can also, whenever Necessary, Rework/Redefine your Management Reporting Sections (components/sub-components of your P&L) in Accordance With your (New) Accounting Plan.
We may Work on Modelling New Distribution / Breakdown / Weighting of Costs and Revenue Schemes, New Investment Depreciation Schemes, New Capacity Plans (MD).
Financial Modeling
IT For Finance
We Support you in your IT Transformation Projects on the Following Scopes of Intervention: "Purchase to Pay" Process Design,"Order to Cash" Process Design, "Record to Report" Process Design and such whatever the Object of the Transformation Is => Improvement of Existing Tooling - Functional Evolutions, Regulatory Evolutions, Corrective Developments- or the Construction of a New Tooling -including the Migration of Existing Equipment-
We Build You a Canvas of Customized and Automated Tools (Databases, Capacity Plans, Reporting Frames, Management/Business Dashboards) Intended for Structured Financial Data Compilation, Update, Analysis and Restitution and such on each of your Respective Perimeters.
We Maintain those Tools Up to Date and Make them Evolve over Time According to the Developments Incurred by your Company/Entities Should they be Organizational Ones (for instance: Creation of a New Branch of Activity, Merger of Several Entities), Regulatory Ones or Induced by the Market Law and its Cyclical States (for instance: Emergence of New Geographic Regions, Acquisition of a Third Party by a Competitor).
Tooling / Automation
of the Treatment of the
Financial Data
Training And Support
We Offer You a Tailored Training and/or Support Service on the Following Scopes of Intervention: Data Analysis, Data Structuring/Modeling, Financial Processes, Tooling/Automation, Reporting Frames, Dashboard. This Support is Intended for Each of your Employees Working in the Areas of Management Control, General or Analytical Accounting, IT (IT Managers), Purchasing and Sales.
In a More Global Way, We do Support any Employee Wishing to Increase Her/His Skills in the Area of IT Tooling (Excel, Power Query, Power Pivot, Power BI, SAP S/4 HANA ERP / Other Management/Purchasing Softwares) Intended for Finance, Purchasing and Sales Professionals and Enabling the Processing, Modeling, Production and Visualization of Financial Data.
Learn More About Our Services
We Invite you to Register by Sending us your Message Below Describing your Current Need - We Undertake to Get Back to you Within 24 hours Max. to Discuss Together your Need and Agree on a Free Consultation Slot of 1 Day to Book in our Online Calendar - At the End of this Consultation -Confirmed thru the Submission of a Deliverable- we will Study the Opportunity to Go Further with the Expertise Work and Agree on the Terms of Its Conduct Allowing us to Respond to your Need within the Allotted Time Frame.