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business cases

Fast close project

Background and objectives

International group specializing in the design, manufacture and sale of corrective lenses and ophthalmic optical equipment

Publication target in line with CAC40 groups (D+30 for annual and D+20 for half-yearly)

Strategic project to improve fast close and data quality in a group with over 300 subsidiaries

Our mission

Target definition and self-assessment deployed to pilot entities

Definition of the roadmap for rolling out the self-assessment to all entities, zones and regions

Consolidate feedback and identify best practices

Organization of workshops on key processes at corporate level (quality review, cross-validation, deliverables), regional/BU level (acquisitions, CSP) and local level (intercos, P2P).

Follow-up on subsequent deployments:

  • automated dashboards to monitor action plan
  • entity support
  • definition of new roles and responsibilities – zone/region

Organization of a forum for accounting managers and a communication plan dedicated to the project

Results

Annual and half-year financial results targets met

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