Your outsourced CFO & Accounting department multilingual and cross-border ready
IFRS | CONSOLIDATION | FP&A
Interim roles: Financial Controller, Reporting expert
Monthly consolidated reporting pack + commentary (actuals vs budget vs prior)
Monthly technical updates and impact notes for upcoming IFRS changes
Quarterly accounting policy review and sign‑off workshops with finance leadership
On‑call partner hours for audit interlocution and complex journal guidance
Annual consolidation health check and process mapping
Standardized multi-entity chart of accounts.
Internal control & process improvement
Analytical accounting management
Financial analysis and reporting
Financial control and budgeting
Interim and recurring deliverables
IT/ERP implementation and Planning
IFRS & Consolidation
Standardized multi-entity/jurisdiction chart of accountants.
Multi-jurisdiction financial reporting consolidation.
Group financial and tax reporting.
Group financial control and accounting policies.
IFRS technical advisory: IFRS 9, 15, 16, 17, IAS 2/36/38, impairment testing, revenue recognition, lease accounting
Group consolidation: consolidation pack design, elimination entries, non‑controlling interests, forex translation (IAS 21)
Transition projects: first‑time adoption (IFRS 1) and accounting policy harmonization after M&A
Financial close optimisation: month‑end checklists, variance analysis, reconciliations, task sequencing, close calendar
Internal controls & SOX‑like frameworks for EU clients
Project management IT implementation meeting GAAP/IFRS compliance requirements.
Review chart of accounts and matrix update according to GAAP/IFRS standards.
Translation technical specification to user manuals and vice versa.
Extensive SAP end-user experience and fast adaptability to different ERP systems.
Pre-built consolidation templates and roll-forward schedules
KPI dashboards (working capital days, EBITDA bridge, margin analysis by legal entity)
Rolling 12‑month forecast and variance explanations aligned to IFRS drivers
Scenario models for accounting policy changes (e.g., IFRS 17 transition scenarios)
Contacts
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info@gece-consulting-group.eu
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BCE/KBO: 1037.697.387