Thanks to our consultants’ expertise in international and operational standards, consolidation and financial control, Emerson Audit & Conseil supports finance and accounting departments in:

  • Optimizing closing process (Fast close)
  • Preparing financial reporting information
  • Analysing the accounting issues of new complex operations
  • Measuring the performance and preparing the budget

Our services

  • Assist the consolidation / accounting departments in production of financial reporting under PCG, PCEC and IFRS standards
  • First-time adoption of IFRS
  • Processing complex operations
  • Improvement of the consolidation processes
  • Assistance in setting up consolidation systems
  • Define and change management of a new group reporting format
  • Training programs on various accounting standards
  • Introduction of performance indicators and creation of reporting

Examples in consolidation and IFRS expertise

  • Implementation of a new financial reporting by country in accordance with the application of IFRS 8 on the operating segments for a large industrial group
  • Assist the consolidation department in the context of the reorganisation of an international group, a leader in the manufacturing and construction of building materials
  • Management of a sub-level consolidation for an audio-visual company
  • Support the consolidation department in the context of a group restructuring / Carve out
  • Deep accounting analysis of new and complex transactions and support in IFRS reporting production
  • Assistance in consolidated financial statements production including IFRS 16 FTA works
  • Support in the migration of historical consolidation entries toward a new financial consolidation system

Examples in controlling

  • Assistance with setting up the controlling department in the context of a reorganisation of the largest BU at a CAC 40 listed group
  • Support a BU Cost controlling department in setting up a BI solution in order to monitor OPEX and report to the BU management
  • Enhancement the reliability of reporting and referential
  • Assist the controlling in the monitoring of IT costs and reporting
  • Set up of the budget of a bank under orderly closeout
  • Support the bank controlling in the compliance monitoring

Some references