finance, risk and data

Our services

Strategy and Operating Model Design

In our strategic advisory, we help you in defining your strategic objectives and in converting your
strategy into an effective operating model and organization. Read more →

Architecture and Data Management

Like for the house you live in, or the building you work at, it is key to take time and invest in a clear and robust architecture. Read more →

Accounting and Reporting Optimization

We help you in meeting IFRS and multiple GAAP as well as internal and external reporting requirements as efficiently as possible. Read more →

Transformations

Our transformation advisory and implementation services support you in realizing the architecture and operating model design, meeting requirements and complying with the relevant regulations. Read more →

Strategy and Operating Model Design

In our strategic advisory, we help you in defining your strategic objectives and in converting your strategy into an effective operating model and organization.

  • Target Operating Model and Service Center design, enabling future proof finance and risk functions and mobilizing decentralized functionalities into cost effective operations.
  • Regulation interpretation and impact definition, preparing the organization for required changes in data, processes, systems, and functions.
  • Finance & Risk Governance definition, breaking the silos across the end-to-end process chains and clarifying roles & responsibilities.
  • ESG data service design, resulting in controlled, effective, and efficient ESG data management throughout the value chain.

Architecture and Data Management

Through our Architecture and Data Management services, we help you in defining a clear and robust architecture which aligns finance, risk, front office, and back office and enables effective future proof changes.

  • Enterprise Architecture design, defining the business and IT vision, logically as well as physically.
  • Data (Integration) Architecture design, defining the data exchanges between users, processes, and systems.
  • Data Modelling, translating the data integration architecture into a common data model.
  • Data Management Framework design, defining your data governance and embedding roles & responsibilities as well as processes to manage data sourcing, data consuming and data quality.

Accounting and Reporting Optimization

Through our Accounting and Reporting Optimization services, we help you in meeting IFRS and multiple GAAP as well as internal and external reporting requirements as efficiently as possible.

  • Reporting Analysis, defining reporting and data requirements:
    • To comply with multiple accounting standards and principles.
    • For regulatory reports e.g., Basel, Solvency II and DNB/ECB.
    • For management information and analytics.
  • Report and reporting process design, converting requirements into comprehensive reports and sound reporting chains.
  • Sustainable Finance requirements analysis, translating the various reporting requirements into a consistent data model and reporting process, and integrating ESG in the business, data, and IT landscape.

Transformations

With our transformation advisory and implementation services, we support you in realizing a robust architecture and operating model design, meeting your accounting and reporting requirements and complying with the relevant regulations.

  • Change Governance Design, anchoring target architecture into transformation projects and the business-as-usual organization.
  • Project & Program Design, defining and managing project and program structures, organizations, and planning for complex transformations
  • Change executions, managing changes in data, processes, tooling, and organizations in the end-to-end value chain.

Want to know more?

We like to talk about our business and how we can help you!