The production of financial information is permanently confronted to the company life cycle. Our consolidation experts will provide you with an operational assistance throughout this cycle to secure that process:
 Integration of new entities in cases of mergers and acquisitions (opening balance sheets, historical data uploads, training)
Operational support in cases our clients need assistance and reinforment with the production of their consolidated financial statements
Expertise provided when dealing with complex operations: accounting treatments, technical solutions, simulations
Definition and assistance with the implementation of group-wide procedures
Processes and systems should evolve and adjust to the environment and external constraints. Our highly knowledgeable “System & Process” specialists will assist you in finding the best solutions for restructuring and optimizing your processes:
Preliminary analysis and diagnosis
Risk identification and process reliability
Scenario analysis, target processes definition, reporting streamlining
Optimization and lead time reduction
System and procedures flexibility when converting norms or upgrading referential: functional analysis, implementation and technical support
Our proven track record in designing and implementing systems, which is VISEA core business, enabled us to successfully conduct many projects:
Tool choice assistance: crucial factor identification /Benchmark /vendors proposals
Design and project management assistance
● Requirements analysis: reporting organization, functional requirement identification, structuring elements definition
● Requirements document drafting
● Creation of prototypes
● Project management
Integration and implementation
● Consolidation tool setup
● Implementation of complementary decision-making tools (Essbase, Analytics …)
● Creation of interface
Change management
● Training sessions planning and delivery
● Historical data recovery
● Functional documentation design and drafting
● Launch support
|
