Finance transformation

Consulting

Équipe de conseil en gestion discutant des stratégies de performance opérationnelle autour d'un ordinateur portable dans un bureau lumineux.

Finance is a central pillar of performance management for any company wishing to successfully navigate through the complex challenges of today’s marketplace.

At FocusTribes, we put the cutting-edge expertise of our freelance consultants at your disposal to measure your organization’s efficiency and transform financial management processes by integrating innovation.

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The challenges of finance transformation consulting





Ensure that the company’s operational processes are perfectly aligned with its strategic objectives. Support decision making, monitor and measure operational performance to make optimal financial management decisions.

Graphiques de performance financière avec loupe sur des graphiques en barres et camemberts, soulignant l'analyse détaillée des données pour le contrôle de gestion.

The implementation of rigorous cost accounting and financial management enables us to identify sources of inefficiency and cost-cutting opportunities, and to optimize internal management processes.

Graphiques de performance financière avec loupe sur des graphiques en barres et camemberts, soulignant l'analyse détaillée des données pour le contrôle de gestion.

The digitization of financial and operational processes is a crucial issue for companies. focustribes consultants can help you implement EPM tools (Hyperion, SAP BPC, IBM planning Analytics (Cognos TM1), Workday, Anaplan etc.).

These systems enable efficient management control, improved visibility of performance, and facilitate strategic steering by CFOs and all corporate functions.

Graphiques de performance financière avec loupe sur des graphiques en barres et camemberts, soulignant l'analyse détaillée des données pour le contrôle de gestion.

Compliance with accounting and financial standards is essential for any company. Controlling consultants help to strengthen internal control and ensure compliance with current regulations, by implementing policies and procedures that minimize financial and operational risks, while ensuring sound corporate governance.

Graphiques de performance financière avec loupe sur des graphiques en barres et camemberts, soulignant l'analyse détaillée des données pour le contrôle de gestion.

Companies are increasingly required to take environmental and social aspects into account in their operations. Finance transformation consulting integrates these dimensions, helping companies to assess and steer their performance not only on financial criteria, but also on their environmental and social impact, thus aligning financial management with the principles of corporate social responsibility (CSR).

Focustribes consultants can also help you design and implement extra-financial reporting (including CSRD).

Graphiques de performance financière avec loupe sur des graphiques en barres et camemberts, soulignant l'analyse détaillée des données pour le contrôle de gestion.

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Finance transformation expertise



FocusTribes offers the added value of experts with targeted skills to optimise the financial transformation of your company and the reporting processes. Our expertise focuses on a personalised approach to meet the specific needs of each organisation.

Consultante FocusTribes travaillant sur un projet de digitalisation avec un ordinateur portable et des documents analytiques sur son bureau
  • Diagnosis of management processes, recommendations for corrective action, assistance in choosing tools: sharing of business cases, definition of the target solution and support in drawing up specifications.
  • Optimisation of internal management processes based on innovation: definition of costing systems (full costs, standard costs, ABC Costing, actual costs, etc.).
  • Support in setting up shared service centres to optimise your organisation’s performance: analysis of existing systems, assessment of the challenges and impacts, definition of the roadmap and change management.
Consultante FocusTribes travaillant sur un projet de digitalisation avec un ordinateur portable et des documents analytiques sur son bureau

The guidance and operational support offered by FocusTribes ensures that companies effectively implement finance transformation strategies. This service covers everything from setting up cost accounting systems to deploying dashboards for monitoring and steering performance. Our aim is to provide ongoing support to clients, helping them to navigate the implementation of management tools and ensure optimal financial management.

Consultante FocusTribes travaillant sur un projet de digitalisation avec un ordinateur portable et des documents analytiques sur son bureau
  • Project management for the deployment of BI, EPM or ERP solutions: scoping, project management, change management, etc.
  • Project management for compliance with financial standards and regulations, to guarantee data security: IFRS, IAS, RGPD, CSRD, etc.
  • Support for operational teams on (transitional) management assignments
  • Development of Green IT offerings, coaching and change management support for business lines and the IT Department
Consultante FocusTribes travaillant sur un projet de digitalisation avec un ordinateur portable et des documents analytiques sur son bureau

Budgeting is essential to all financial and strategic planning. Our community of consultants assists your business in creating accurate and achievable budgets that support their strategic and operational objectives. Using advanced cost accounting techniques and financial management tools, we help clients plan their finances, anticipate market changes and ensure sound financial management.

Consultante FocusTribes travaillant sur un projet de digitalisation avec un ordinateur portable et des documents analytiques sur son bureau
  • Implementation of dashboards and advanced reporting systems to monitor the relevant KPIs, measure the company’s performance and propose any necessary adjustments.
  • Implementation of EPM-type planning tools.
Consultante FocusTribes travaillant sur un projet de digitalisation avec un ordinateur portable et des documents analytiques sur son bureau

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Case studies

 DANONE : HARMONISATION OF ACCOUNTING AND ANALYTICAL PROCESSES THROUGH THE IMPLEMENTATION OF CENTRAL FINANCE

DANONE

: HARMONISATION OF ACCOUNTING AND ANALYTICAL PROCESSES THROUGH THE IMPLEMENTATION OF CENTRAL FINANCE

SAP Central Finance offers an attractive deployment scenario for customers with a heterogeneous systems landscape. Our expert consultant supported the Finance department teams in the strategic choice and implementation of this solution.

 CALDERYS : Harmonisation of business processes and alignment with information systems

CALDERYS

: Harmonisation of business processes and alignment with information systems

Design processes & workflows and implement SAP solutions. Provide support to end-users in the area of SAP CO such as CO PS & CO PA, and integration with FI and SD MM, etc.

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Our leaders in finance transformation consulting

Michèle

Michèle

Consultante

Controlling Manager – Financial Controller

Gérard

Gérard

Consultant

SAP AMOA Finance Consultant

Icone vidéo

Watch the presentation video

Michèle

Michèle

Consultante

AREAS OF EXPERTISE

  • Forecasting (budgets, medium-term plans, business plans, etc.)
  • Implementation and improvement of management control
  • Steering cash flow reporting and improvement actions
  • Optimisation of management procedures and tools, drafting of the management control roadmap (from P&L by nature to P&L by destination) as part of the implementation of an ERP system.
  • Implementation of IT tools (EPM)

EXPERTISE

  • Central, operational, commercial and social controlling
  • Transfer pricing
  • Fluent English and Russian
Gérard

Gérard

Consultant

AREAS OF EXPERTISE

  • Preparing and supporting the roll-out of the SAP Core Model
    • Organisation of Workshops: support, moderation of meetings, reports
    • Framing and preparation of detailed design
    • Drafting deliverables
    • Parameterisation
    • Detailed specifications (development, interfaces, etc.)
  • Change Management

EXPERTISE

  • SAP CO-PA, PS, BI
  • Central Finance

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OUR ARTICLES

Finance transformation

WHY CHOOSE CENTRAL FINANCE OVER GREENFIELD SAP S/4HANA? FEEDBACK

WHY CHOOSE CENTRAL FINANCE OVER GREENFIELD SAP S/4HANA? FEEDBACK

Today, many companies have complicated multi-ERP landscapes involving several different ERP source systems. More often than not, they require the installation of applications for business planning and consolidation. SAP Central Finance offers greater transparency by centralising harmonised financial data for local entities and group reporting.

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Our complementary expertise in finance transformation consulting

Explore our complementary expertise in finance transformation consulting, each designed to strengthen your business as a whole. Each expertise is presented in detail, providing a clear overview of the value we bring to our clients.

CSR strategy and transformation consulting | FocusTribes Data consulting | FocusTribes Digital transformation consulting firm | FocusTribes ERP implementation consulting | FocusTribes IT consulting | FocusTribes Management consulting firm | FocusTribes SAP implementation consulting | FocusTribes Supply Chain Consulting | FocusTribes

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FocusTribes can help you with your finance transformation project

Contact us today to discuss how FocusTribes can help you optimise your finance transformation project and achieve your business objectives. Together, let’s create a bespoke strategy to propel your business to success.