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
