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Financial
and operational management

Whether implementing a new budgeting process or optimizing existing financial reporting processes, H4 Partners supports finance departments with a pragmatic approach, drawing on industry best practices.

Main missions

Implementation of financial and operational management
  • Validation of objectives and definition of performance indicators
  • Structuring financial management: roles & responsibilities, processes, and organization within the FP&A function
  • Implementation and deployment of a pilot
  • Support in change management and adoption of new processes and tools
Reporting optimization
  • Automation of the reporting process: databases, consolidation, production, and updates
  • Digital transformation of reporting
  • Harmonization of group vs. subsidiary reporting
Dashboard creation and optimization
  • Identification and calculation of financial and business performance indicators
  • Development of the pilot dashboard (Proof of Concept)

  • Alignment of the Finance Department, Executive Management, and Business Units
  • Implementation support, training of finance teams
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President SENERGY'TFrench multi-SME group in the energy transition sector
“Thanks to a constructive collaboration, H4 Partners supports effectively the development of our activities and shares its finance expertise with our operational teams. Working closely with us on the field, developing qualitative relationships and offering a strong sense of listening, H4 Partners participates actively in our daily successes.”
Directeur FP&A GroupeLarge international Group
“Close to the client, strong capacity to react to the client’s request (speed and understanding), deliverables which corresponds to the request.”
CFOLarge international Group in the FMCG sector
“H4 Partners supported us with the design of a budgeting model capable of running simulations, sensitivities and managing the information requirements from external applications (EPM). This project has delivered value to our team by simplifying the budgeting and reporting process while optimizing the workload of the team.”
FP&A Group DirectorCAC 40 Group
“Successful integration within the finance team to deliver quality work both on business analysis and on the efficiency of existing or developing processes.”
Financial Planning & Analysis DirectorLarge international Group in the FMCG sector
“We worked with H4 Partners to set up business analysis dashboards from 2017 under Power BI. The team very quickly understood my needs, put them into shape and what I particularly appreciate was a great force of proposal to challenge my ideas. The service is perfect throughout the project: from the structuration to the implementation without forgetting the training of my teams so that they can be autonomous on the management and the update of the new reporting.”

Terms and conditions of service
for the success of your projects

Short term support

  • Specific and urgent need
  • Regular exchanges with the client
  • Operational deliverables implemented and adopted by the client at the end of the mission

Project management

  • Short or medium term intervention
  • Complex and cross-functional project
  • Impact on the organization and processes
  • Team composed of one or more consultants
  • Remote or on-site, depending on the client's needs

Outsourced financial services (SME)

  • Full or part-time support to the General Management
  • Accompaniment on all financial issues
  • Structuring the Finance Department: organization, processes, tools

Our case studies

Illustration of user interface

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
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BU 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
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Contact our expert in financial and operational management

You would like to discuss with us about one of your projects, or simply ask us a question? Do not hesitate any more, send us a message!