FINANCIAL PERFORMANCE MANAGEMENT

Strengthen CFOs in their central role as business partners of the activity.

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The “financialization” of organizations and the evolution of regulations are increasing the pressure on CFOs.

In addition to producing financial statements within ever-shortening deadlines, CFOs must assume their role as co-pilots with the business lines.

The digital transformation favors the emergence of Modern Finance processes and solutions.

The stakes

Secure and accelerate the production of financial and non-financial information (financial statements, summary report, ESG report).

Assert yourself as a co-pilot of the business. Facilitate decision making in an uncertain environment.

Gain in efficiency. Optimize P2P and O2C processes.

Lead the digital transformation around information systems.

Benefit from the contributions of platforms and their marketplaces (Apps, starter kits, templates…)

Our approach

Encourage management dialogue

– Involve business departments in the planning process

– Build shared scenarios (Connected planning)

– Pay particular attention to the “intersections” between departments

Deliver the business promise first.

Then refine the solution.

Prepare the integration into the IS architecture.

Our solutions

Leading the digital transformation of the DAF around information systems.

Benefit from the contributions offered by the Modern Finance platforms: * Real-time calculations * Predictive" reporting to anticipate "the next question * "Intelligent" multi-criteria simulation based on cognitive automation

Back to standards: simplifying processes.

Industrialize task execution. Modernize SSCs. Automate processing with RPA technologies

Analytical steering at the Ministry of the Armed Forces

Within the framework of the Chorus CAN program led by the AIFE, definition of the need and implementation of an analytical management model for a department of the Ministry of the Armed Forces.

ACCELERATOR

DVS Transfer Pricing

This Anaplan-based solution facilitates transfer pricing management and limits the associated tax risk.