Optimizing return on investment during the build-phase involves effectively managing costs and ensuring timely completion of tasks.

Your key questions, challenges and objectives


  • What kind of reports are required on a regular base (for statutory and group purposes) and which reports will be required due to new regulatory requirements (e.g. ESG/CSRD; EU Taxonomy, etc.)?
  • Which person should be responsible for which task in the context of financial reporting?
  • What needs to be implemented/improved/automized to insure a proper and timely reporting?

How we support


  • Analyze required reports (financial, non-financial, tax, planning & budgeting, etc.) and define the detailed scope of each report
  • Screening of upcoming regulations on the horizon
  • Define overall target operating model as well as roles and responsibilities (RACI) for each report required during the fiscal year
  • Analyse/define and optimize the reporting processes to assure a timely and comprehensive reporting
  • Support the vendor selection process for a future reporting engine

Examples of relevant credentials

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