Case study

Financial and operational management

Case studies, Financial and operational management

Support for the financial management of a business unit within a multinational company

Long-term support with the financial management of a business unit. Financial and operational management | Outsourced FP&A | Mid-cap and large group

Case studies, Financial and operational management

Transition of the FP&A manager for an international mid-cap company in the distribution sector with multiple international subsidiaries

Carried out a transition assignment between two FP&A directors in a mid-cap company. Financial and operational management | Outsourced FP&A | Mid-cap and large group

Case studies, Financial and operational management

Creation of a dynamic dashboard for the financial management of a large group

Creation of a dynamic dashboard for the financial management of a large group Financial and operational steering | Creation and optimization of dashboards | ETI and large group

Modeling and performance analysis

Performance modelling and analysis

Analysis of the profitability of a fund’s investment

Analysing the profitability of an investment. Modelling and performance analysis | Profitability analyses | Fund

Case studies, Performance modelling and analysis

Optimisation of investor reporting and creation of a valuation monitoring dashboard on behalf of a mid-cap investment fund

Creation of investor reports and monitoring of valuations using Power BI. Development of Power BI dashboards | Modelling and performance analysis | Funds

Case studies, Performance modelling and analysis

Implementation of project management and profitability monitoring tools

Implementation of project management and profitability monitoring tools Performance Modelling and Analysis | Business Cases | Start-up and SME

Case studies, Performance modelling and analysis

Improvement of a dashboard in direct connection for a Business Unit of a multinational

Improvement of a dashboard in direct connection for a Business Unit of a multinational Performance modeling and analysis | Creation of dashboards with Power BI | ETI and large groups

Case studies, Performance modelling and analysis

Creation of a profitability model

Creation of a profitability model. Modeling and performance analysis | Design, audit and optimization of models

Audit and internal control

Audit and internal control, Case studies

Financial due diligence of SME targets on behalf of an engineering group

Target audit in the context of an acquisition. Audit and internal control | Financial audit | Start-up and SME

Audit and internal control, Case studies

Improvement of the CSR reporting process of a large group

Improvement of the CSR reporting process of a large group Transformation Finance | Management of non-financial information and CSR reporting

Audit and internal control, Case studies

Design of an interactive procedure pack for a large Group

Design of an interactive procedure pack for a large Group Audit and internal control | Internal control improvement | ETI and large group

Audit and internal control, Case studies

Review of the internal control of an entity recently acquired by a large group

Review of the internal control of an entity recently acquired by a large group Audit and internal control | Internal control review | Start-up and SME

Finance transformation

Case studies, Finance Transformation

Creating a Power App with a validation workflow to manage requests for annual restatements

Development of an application with a validation workflow for managing annual restatements. Finance transformation | Transformation of the finance function | Mid-cap and large group

Case studies, Finance Transformation

Implementation of management control in a multi activity SME

Implementation of management control in a multi activity SME Financial and operational piloting | Implementation of piloting | Start-up and SME

Case studies, Finance Transformation

Power BI Training for finance team

Power BI Training for finance team Transformation Finance | Training & Talent Management | ETI and Large Group

Case studies, Finance Transformation

Structuring the finance function of an SME

Structuring of the finance function Transformation Finance | Organization Review and Change Management | Start-up and SME

Case studies, Finance Transformation

Support in a Fast Closing approach (Accelerated Accounting Closing Process) for an international group

Support in a Fast Closing approach (Accelerated Accounting Closing Process) for an international group Financial and operational steering | Optimization of reporting | ETI and large group

Support for growth operations

Growth operations support

Development of a standard business plan template to support a five-year development plan

Automated business plan modelling. Support for growth operations | Modeling of growth operations | Start-up and SME

Case studies, Growth operations support

Detailed business plan modelling

Detailed business plan modelling Start-Up and SME development | Business plan and valorisation | Search for funding | Start-up and SME