Background and objectives
Leading industrial group in engineering and technology for the energy transition
Support in choosing the WORKIVA tool and deploying it for the Press Release (English and French), the Annual Financial Report and the Booklet conso (internal reporting)
Our mission
Project management support (planning, roadmap, governance, etc.)
Kick off organization
Training organization
Double press release run
Integration of the French version of the press release
Support in preparing the Group’s annual financial report
Co-construction of the structure and documentation of the annual financial report :
- Setting up links and table structure for the annual report
- Co-realisation of ESEF Tagging
- Construction of the Booklet conso and slides for the audit committee
RACI definition and communication
Results
Short deadlines met:
- Kick-off at the end of June and Press Release Go Live in November
- Official GO LIVE for the production of the annual financial report in September
- AMF tagging carried out in November
Customer satisfaction: a single version shared by all, smoother collaboration, easier vUK to vFR translation, easier review procedure.
Connection to the consolidation tool has improved data quality and speeded up production. Automatic links enable more reactive updating of information.
