Kevin D.

*Reporting & Closing:setting up reporting files, automating controls, and validating group submissions.*Tax Reporting:review of tax packages, ETR analysis, temporary/permanent differences, tax proof.*Finance Transformation:variance analysis, data reconciliation, and support to finance teams during testing and stabilization phases.

*IPO Preparation:supporting an automotive group in its IFRS transition, the production of pro forma financial statements and consolidated financial statements for its stock market listing.*Reporting Tool Implementation:assisting a retail group in tool selection, requirements gathering, testing, data migration, user training, and go-live support.*Post-Acquisition Integration:documenting accounting standard differences and supporting newly acquired subsidiaries to secure reporting submissions to the group closing.*Reconstruction of Financial Statements:leading a team of 20 consultants to reconstruct the financial statements of a banking subsidiary after a major IT incident.*Financial and Operational Diagnosis:profitability review, cash flow analysis, and liquidity projections for a company in difficulty.*Post-Acquisition Support:setting up emergency procedures and daily reporting to the financial department to secure supplier payments.*Financial Flows Reconciliation:assisting a West African government to reconcile complex financial flows and validate their traceability.*Accounting Process Review:detailed analysis of accounting suspense accounts, interviews with stakeholders, and formalization of conclusions to secure account certification.