Consolidation assistance

Our client is in the midst of a major transformation, and the role involves supporting the group in its financial reporting and consolidation. The main objectives are the production of reliable consolidated financial statements, in-depth analysis of net debt and working capital, and the production of supporting documents such as notes to the accounts and the financial brochure. Particular attention is paid to the analysis of organic growth, especially EBITDA, and to the processing of merger and acquisition transactions.

The approach consists of comprehensive operational assistance, including the collection, review and consolidation of the financial statements of the various corporate entities. The process also includes joint analysis with the treasury department to produce key performance indicators, notably relating to debt and working capital. For the processing of complex mergers and acquisitions, an audit and a meticulous review of the operations are carried out to ensure the conformity and reliability of the consolidated accounts. This process is accompanied by the structured production of brochures and notes. All of this is carried out in close collaboration with internal financial teams and subsidiaries.