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THE CONTEXT
Ensure a consolidated and strategic vision for the group
In a complex economic environment, multi-company groups need a comprehensive and reliable view of their performance. Subsidiaries may have different accounting practices or financial cycles, making it difficult to consolidate information for management and governance purposes. A consolidated view is essential for anticipating risks, making strategic decisions, and meeting regulatory requirements.
At NG, we support our clients by implementing robust methodologies tailored to each group, ensuring the reliability of consolidated data, and providing intelligent dashboards. Our experts bring a critical and strategic perspective to transform numbers into effective, actionable management tools, while ensuring compliance with current accounting standards.
OUR GOALS
Optimize the group's financial management and governance
Our mission is to provide management and governance bodies with a consolidated and reliable view of the group’s overall scope. We assist our clients in standardizing and aggregating the financial statements of all subsidiaries, implementing operational reporting packages, and preparing consolidated financial statements in accordance with IFRS or local standards.
The goal is to transform financial data into a strategic management tool, facilitating variance analysis, tracking of key KPIs, and financial planning. With NG, our clients have access to consolidated, actionable insights that enable them to anticipate risks, optimize cash flow, and support their growth and investment decisions.
OUR STRENGTHS
« Our role goes beyond simply providing recommendations : we position ourselves as a true transformation partner for small and medium-sized businesses. »
THE PROCESS
Key stages of the Consolidated financial statements / Reporting package
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1
Assessment and scoping
Analyze the group's scope, identify the relevant subsidiaries, the accounting systems in use, and the reporting requirements.
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2
Data collection and consolidation
Centralize the financial and operational information from each subsidiary, standardize formats, and prepare the data for consolidation.
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3
Provision of a dedicated reporting tool
Implement a high-performance system to track key KPIs, automate dashboards, and facilitate real-time variance analysis.
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4
Preparation of consolidated financial statements and reporting
Prepare consolidated financial statements in accordance with IFRS or local accounting standards and produce operational and strategic reports for management.
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5
Strategic analysis and consulting
Interpret results, identify risks and opportunities, and provide concrete support for decision-making to optimize the group’s performance and growth.
OUR SCOPE OF ACTION
Expertise tailored to each industry sector
NG offers SMEs and family-owned mid-sized companies tailored solutions specific to a wide range of sectors. The solutions offered are customized and perfectly meet the unique needs and challenges of each client.
