SERVICES
Accounting & Reporting
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Preparation of financial statements (IFRS, German GAAP)
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Preparation of group financial statements (IFRS, German GAAP)
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Preparation of combined and/or carve out financial statements (IFRS)
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Preparation of monthly, quarterly, halfy yearly and year-end reporting (IFRS, German GAAP)
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Conversion from local GAAP to IFRS
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Preparation/update of financial reporting guidelines and/or accounting manuals
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Implementation of new IFRS regulations
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Preparation of accounting memos for audit purposes
FP&A
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Preparation of mid term plans
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Preparation of budgets
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Preparation of forecasts and rolling forecasts
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Integrated planning
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Analysis planning vs. actuals
Project Management
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Supporting the Implementation of new IFRS regulations, e.g. IFRS 16 incl. tools if necessary
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Supporting the Implementation of consolidation tools
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Supporting thei mplementation of integrated planning tools
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Review finance processes and support in process re-engineering
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Review internal control related to finance & accounting
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Provide support for improvement finance & accounting related internal control systems
Carve Out Support
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Coordinating and monitoring the carve out process in the countries and centrally
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Reporting the progress of the project on a regular basis and escalating critical issues to the Management
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Assimilating and validating accounting information for global entities to support carve out activities
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Ensuring accuracy of assets and liabilities transferred
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Support preparation of deal financial concept / business plan (FIN), e.g. support in preparation of business plan, financial and cash flow statements, calculation cash volume and net working capital
Post Merger Integration
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Help develop and implement harmonized and standardized reporting, benchmarking, analysis, financial insight generation
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Map and evaluate current processes and help to implement best practice across the finance and accounting organization
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Actively collaborate with finance partners to establish processes and timely and transparent reporting on Integration costs