Driving Corporate Performance

Financial and non-financial Performance

Management Models & Controlling

With streamlined processes and top-notch tools, the Finance Department plays a pivotal role in shaping strategic vision, managing risks, steering both financial and non-financial performance, and generating value within the organization.

Our Business Cases on Financial and Non-Financial Performance

Non-financial

Environmental, Social, and Governance (ESG) factors are increasingly crucial for strategic decision-making and evaluating company performance. Finance departments are at the core of this transformation, supporting sustainability initiatives.

Your challenges

Grasp and implement your new ESG reporting requirements

Map out necessary and available data, then establish robust processes for ESG data collection and handling; anticipate tool impacts

Link accounting elements with sustainability-related risks and opportunities

Integrate ESG costs and opportunities into all decision-making processes and performance management

Foresee impacts on financing access and costs, and leverage opportunities for more attractive financial instruments

Our Services
  • Deploy ESRS standards, from double materiality analysis to data collection and reliability
  • Co-develop the operational roadmap to meet your reporting needs,leveraging the strength of financial processes
  • Ensure alignment: Diagnose and map expected sustainability impacts on accounting assumptions and budget processes
  • Process Data: Collect, structure, and ensure data reliability to optimize processing and visualization
  • Support in designing and implementing integrated reporting tools: dashboards, management cockpits integrating all performance dimensions
  • Tool Deployment Support (AMOA) 
  • Training and change management support
Disclosure Management

Implement collaborative tools to digitize, automate, and secure the production process of information necessary for financial or non-financial communication, whether internal or external (financial reports, analyst presentations, management reports, press releases).

Your challenges

Automate, streamline, and secure the publication processes of financial statements, including reference documents, year-end reports, and other regulatory requirements

Support the financial statement publication process in a collaborative environment, enabling planning and facilitating publication with workflow tools

Meet new regulatory reporting requirements such as ESEF and XBRL

Our Services
  • Efficiency diagnostic of existing Disclosure Management systems
  • Redesign, Modernization and Optimization of Disclosure Management processes
  • Benchmarking and support in selecting the right tool
  • Implementation and deployment of innovative market solutions
  • Development of XBRL mappings and application of tags to financial statements and notes
  • IFRS expertise
  • ESEF expertise
  • Operational support for Disclosure Management production activities
Backfill

The availability and engagement of business teams are crucial for any project’s success.

Given that digital transformation projects can be demanding on resources, we provide operational consultants who can swiftly step in to support your teams. This allows your core team to stay focused on driving the project to success.

Data Viz

Speed up decision-making by implementing collaborative BI solutions that turn data into clear, actionable insights. Your dashboards and KPIs become powerful tools for driving value and achieving your company’s strategic goals.

Non-financial

Environmental, Social, and Governance (ESG) factors are increasingly crucial for strategic decision-making and evaluating company performance. Finance departments are at the core of this transformation, supporting sustainability initiatives.

Your challenges

Grasp and implement your new ESG reporting requirements

Map out necessary and available data, then establish robust processes for ESG data collection and handling; anticipate tool impacts

Link accounting elements with sustainability-related risks and opportunities

Integrate ESG costs and opportunities into all decision-making processes and performance management

Foresee impacts on financing access and costs, and leverage opportunities for more attractive financial instruments

Our Services
  • Deploy ESRS standards, from double materiality analysis to data collection and reliability
  • Co-develop the operational roadmap to meet your reporting needs,leveraging the strength of financial processes
  • Ensure alignment: Diagnose and map expected sustainability impacts on accounting assumptions and budget processes
  • Process Data: Collect, structure, and ensure data reliability to optimize processing and visualization
  • Support in designing and implementing integrated reporting tools: dashboards, management cockpits integrating all performance dimensions
  • Tool Deployment Support (AMOA) 
  • Training and change management support
Disclosure Management

Implement collaborative tools to digitize, automate, and secure the production process of information necessary for financial or non-financial communication, whether internal or external (financial reports, analyst presentations, management reports, press releases).

Your challenges

Automate, streamline, and secure the publication processes of financial statements, including reference documents, year-end reports, and other regulatory requirements

Support the financial statement publication process in a collaborative environment, enabling planning and facilitating publication with workflow tools

Meet new regulatory reporting requirements such as ESEF and XBRL

Our Services
  • Efficiency diagnostic of existing Disclosure Management systems
  • Redesign, Modernization and Optimization of Disclosure Management processes
  • Benchmarking and support in selecting the right tool
  • Implementation and deployment of innovative market solutions
  • Development of XBRL mappings and application of tags to financial statements and notes
  • IFRS expertise
  • ESEF expertise
  • Operational support for Disclosure Management production activities
Backfill

The availability and engagement of business teams are crucial for any project’s success.

Given that digital transformation projects can be demanding on resources, we provide operational consultants who can swiftly step in to support your teams. This allows your core team to stay focused on driving the project to success.

Data Viz

Speed up decision-making by implementing collaborative BI solutions that turn data into clear, actionable insights. Your dashboards and KPIs become powerful tools for driving value and achieving your company’s strategic goals.