Consolidation assistance in Istanbul for the subsidiaries of a French group under SAP-BFC

by

Fields of interventions

Statutory consolidation, IFRS standard, working language: English.

The Contexte

Following the acquisition of the Turkish group by the French group and the implementation of SAP-BFC, the client needed English-speaking assistance under SAP-BFC as part of its quarterly closing.

The Problematic

  • Need to be operational immediately in an unknown context (team, configuration, country),
  • Multi-currency analysis issues,
  • Exchanges with French and Istanbul finance teams.

The project

  • Project team: 1 KENCE consultant in interaction with the consolidation teams.
  • KENCE responded to needs for interaction with financial teams.