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    Automation, optimization and rationalization of the financial reports

    • Practice
    Financial Close Disclosure Management
    • Team

    1 Finance Consultant, 1 Business Analyst, 1 Project Manager & 1 Senior Director

    • Technical environment
    Optimized automation
    between business, accountings and management or statutory reporting
    Single view
    for management and financial Data
    Huge time savings
    for financial team at closing time
    CHALLENGES
    • The company needed help identifying avenues for automation, optimization and rationalization around the financial reports produced as well as ensure continuity in FP&A (Financial Planning & Analysis) operations, such as the production of financial reports and all daily activities.
    SOLUTION
    • The client engaged us to temporarily manage monthly operations and implement a solution to automate and optimize financial reporting.
    • We acted as advisors and analysts.
    • We were able to successfully analyze and map the data sources, build efficient reporting and deploy a more efficient FP&A process to the business users.
    BENEFITS

     

    • Smooth transition in FP&A operations, from budget to financial close
    • FP&A process improved by shortening the cycle time to produce management reports