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Accounting & Financial Reporting FAQs

Can you take over specific parts of our accounting instead of the entire function?

Yes. Our model is modular. You can outsource only what you need AP/AR, reconciliations, management reporting, or full month-end support.

Do you prepare financial statements under IFRS, Dutch GAAP, or UK GAAP?

Yes. We prepare and review financials under multiple frameworks and provide GAAP bridging where multi country reporting is required. We may work with partners where needed if very specific regulatory or language requirements are in place e.g. Germany, or Poland.

How quickly can you stabilise a messy accounting environment?

Most clients see stabilisation depending on data quality, system setup, and number of entities. Ranges for small/ medium / to listed large organisations may range from a few weeks, a few months, to a few quarters respectively.

Do you support multi-entity, multi-currency and multi-jurisdictional accounting?

Yes. We managed accounting operations for structures with 100+ entities across Europe, US, and Asia.

Can you coordinate directly with our auditors?

Yes. We prepare schedules, review files, and respond to auditor queries to ensure a smooth audit cycle.

Financial Planning & Analysis (FP&A) FAQs

Can you help us build budgeting and forecasting models from scratch?

Yes, we design driver based budgeting models, rolling forecasts, and customised management reporting packs.

We need better visibility into profitability. Can you help?

Absolutely, we create dashboards, KPIs, and variance analysis frameworks to help leadership make faster, data driven decisions.

Do you work with BI tools for dashboards?

Yes, including Power BI, Tableau, Board, Anaplan and MS Access alongside partners.

Can you help align our reporting with board and investor expectations?

Yes, we standardise reporting, automate recurring packs, and tailor metrics to your board and investors’ requirements.

Can FP&A support be combined with Accounting services?

Yes, many clients choose a combined controller plus FP&A retainer for end to end visibility. Each business has its own quirks, in some cases treasury/AP augmentation is also needed to complete the working capital management cycle.

ERP Implementation & Automation FAQs

Do you implement ERPs or only advise on them?
We do both. We can:
- Lead the full implementation,
- Work alongside your IT team, or
- Represent the finance function to ensure the ERP is configured correctly with the respective vendor or partner.
Which ERPs or software do you have experience with?

Oracle PeopleSoft, NetSuite, SAP, Yardi, P2P, JD Edwards, Hyperion (HFM Smartview), CaseWare, MRI, IBM Cognos TM1, Insight Software, Xero, Zoho, SAGE, QuickBooks.

Can you fix ERP implementations that went wrong?

Yes, many of our engagements involve repairing poor configurations, scrubbing data or cleaning up configuration and / or data misalignment.

Do you automate inter-company, consolidation, and reporting processes?

Yes, automation of these processes is one of our strongest capabilities.

Can you integrate ERP with BI tools or workflows?

Yes, we ensure clean data flows between ERP, BI dashboards, and operational systems. Our approach involved one version of truth across organisation by ensuring the right master data management processes and approach is in place for your organisation.

Finance Transformation & Advisory FAQs

Do you provide fractional CFO or Group Finance Director services?

Yes, we provide fractional leadership for scaling, restructuring, carve outs, and high growth periods.

Can you support us during a carve out or wind down?
Yes, we have experience handling:
 - Carve-outs
 - JV setups
 - Spin-offs
 - Liquidations
 - Entity wind-downs
Can you redesign our finance processes and internal controls?

Yes, we design process maps, SOPs, and internal control environments.

Do you support mergers and acquisitions related activities?

Yes, including due diligence, financial modelling, data room support, and post-merger integration.

How do you handle confidential turnaround or crisis situations?

With discretion, structure, and speed. Stabilisation is our priority.

Specialized Sector Support FAQs

Are your services different depending on the industry?

Yes, deliverables, dashboards, and KPIs are tailored to the industry’s operational realities.

Can you support industry specific regulatory or reporting frameworks?

Yes, we support a wide variety of industry specific reporting and regulatory requirements. Our team adjusts frameworks, KPIs, GAAP bridges, controls, and reporting templates to suit your industry, jurisdiction, and operational model. we bring a flexible, multi industry finance approach that can be adapted to any business environment.

Do you provide sector specific ERP configuration advice?

Yes, we align ERP modules with each industry’s processes.

Managed Finance / Operational Support FAQs

Do you offer part time or temporary finance resources?

Yes, controllers, reporting specialists, finance managers, and analysts.

Can you run our full finance function on a retainer model?

Yes, we work with clients and manage their monthly/quarterly/annual closing cycles.

What if we only need help during peak periods?

We offer flexible surge support for month end, audits, or system migrations.

How do you ensure quality when outsourcing tasks?

All work is reviewed by senior managers, and deliverables are clearly defined and structured with clear timelines, responsibilities and checklists for completion of each task.

Still have questions? We’d love to help. Contact us today to discuss your goals.