Large groups
We assist, streamline and optimize the performance of finance function, from strategic decision to day to day operations.
Planning Budgeting, and Forecasting
Profitability and Cost Management
Client Profitability Reporting
Performance Management Reporting
Management Cash Flow
Plan and monitor your activity
Record To Report (R2R)
Order To Cash (O2C)
Procure to Pay (P2P)
Travel and Expense Management (T&E)
Financial Reporting
Financial Shared Service Management
Secure and control your day to day operations
Performance Management (EPM)
Consolidation & reporting (IFRS)
Statutory consolidation
Manage your performance at coporate level
Tax Compliance (direct & indirect tax)
Controls and Compliance Management
Risk & Compliance (treasury, accounting, SOD)
Regulatory Projects
Ensure compliance and quality controls
Supporting your day-to-day accounting operations and complex financial transactions, in case of insufficient expertise and/or resources
Supporting timely year-end close
Restructuration : assistance during reorganization project (acquisitions, mergers, assets contribution, divestment,…)
Chart of accounts : simplification, optimization, convergence to a group chart of account; Group-to-local GAAP conversion
Prepare CIT return and other indirect tax returns
Preparing information for the purposes of tax audit
Verifying your information for audit and tax disclosure
Identifying areas for improvements
Strategic and mid term plan
Business partnering: challenge commercial policies, sales target, reforecast process
Data & forecast accuracy : analytics, budget consistency, data & profitability analysis
Define, set up and monitor Financial KPIs
Streamlining financial processes and controls, including developing and/or integrating processes as part of finance transformations and ERP implementations
Remediation of control accounts and material weaknesses
Address new regulatory requirements, like Standard Accounting File
Cash flow forecasts
Working capital & capex optimization, in partnership with BuyingPeers’s team
Compliance & financial control across treasury management
Assessing, transforming and reorganizing your finance and control functions
Accompanying changes on digital technologies
Accounting Assistance in the context of IS accounting migration
R2R, R2P et O2C support for SAP implementation : Flow mapping, CoA mapping, Tax code, closing process
Participation in every stage of the project (compilation of local functional requirements for the Swiss and Belgian entities, design and development, testing and acceptance, mapping and migration, end-user training).
Technical support : IFRS accounting & reporting, taxation, internal control, project management, tools
Continuous improvement process
Team training and post-go live reversibility preparation
Respected the initial planning, secured business continuity
Participated in the project governance
Supervision of the finance teams for the preparation of the reporting (corporate & consolidated IFRS accounts)
Monitoring of the main financial operations (investments, acquisition/disposal of assets, free cash-flow)
Improved reliability, presentated comparable P&L and optimized existing process. Provided team training on the reporting tool
Reduced closing time of accounts.
Team of 5 people with a manager deployed in a remarkably short time
Information recovery : tax and legal history, process, opening balance, current flows,...
Migration & stabilization of the accounting production on the SAP system of the group.
Implementation of internal control: Account reconciliation, SoD, matrix of 70 control items to be implemented
Organization of reversibility to the Group's competence centres.
Team deployed in 2 weeks with appropriate technical and operational skills
Achieved business continuity
Successfully migrated from QUALIAC to SAP
Annual closing in december secured in D+3
Stabilization of accounting production and tax compliance
Team training and post-go live reversibility preparation
Respected the initial planning
Compilation and cleaning of data from different sources and information systems.
Trial balance reconciliation.
Operational support in the framework of a tax audit
Improved reliability and compliance of the standard accounting file for tax
