{"id":777,"date":"2024-05-10T19:54:30","date_gmt":"2024-05-10T17:54:30","guid":{"rendered":"https:\/\/www.commandstrategy.com\/?page_id=777"},"modified":"2025-02-25T15:01:52","modified_gmt":"2025-02-25T14:01:52","slug":"consolidation","status":"publish","type":"page","link":"https:\/\/www.commandstrategy.com\/fr\/expertise\/financial-accounting-services\/consolidation\/","title":{"rendered":"Consolidation"},"content":{"rendered":"
[vc_row bg_gradient_direction=\u00a0\u00bb0″ thb_divider_position=\u00a0\u00bbbottom\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1730730967425{background: #000000 url(https:\/\/www.commandstrategy.com\/wp-content\/uploads\/2024\/10\/iStock-1311909684-scaled.jpg?id=1905) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}\u00a0\u00bb el_class=\u00a0\u00bbsection\u00a0\u00bb bg_gradient1=\u00a0\u00bbrgba(0,0,0,0)\u00a0\u00bb bg_gradient2=\u00a0\u00bbrgba(0,0,0,0.31)\u00a0\u00bb][vc_column css=\u00a0\u00bb.vc_custom_1715255878000{padding-top: 6% !important;padding-bottom: 1% !important;}\u00a0\u00bb][vc_row_inner][vc_column_inner][vc_column_text el_class=\u00a0\u00bblight\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1718090188931{padding-top: 30px !important;padding-bottom: 40px !important;background-color: #ec7b2d !important;}\u00a0\u00bb]\n

Financial
\n& Accounting
\nServices<\/h1>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row thb_divider_position=\u00a0\u00bbbottom\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1713854696108{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;}\u00a0\u00bb][vc_column css=\u00a0\u00bb.vc_custom_1715255885094{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;}\u00a0\u00bb][vc_row_inner content_placement=\u00a0\u00bbmiddle\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1713854663614{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;}\u00a0\u00bb][vc_column_inner][vc_column_text el_class=\u00a0\u00bbfat robo\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1732279983482{margin-bottom: 0px !important;}\u00a0\u00bb]\n

CONSOLIDATION\u00a0<\/span><\/h2>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row thb_row_padding=\u00a0\u00bbtrue\u00a0\u00bb thb_divider_position=\u00a0\u00bbbottom\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1717049276775{margin-top: 40px !important;background-color: #ffffff !important;}\u00a0\u00bb el_class=\u00a0\u00bbnopaddingwrapper\u00a0\u00bb][vc_column css=\u00a0\u00bb.vc_custom_1730730998419{padding-top: 5% !important;padding-bottom: 5% !important;background: #ffffff url(https:\/\/www.commandstrategy.com\/wp-content\/uploads\/2024\/10\/iStock-2007398242-scaled.jpg?id=1947) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}\u00a0\u00bb el_class=\u00a0\u00bbnopaddingwrapper\u00a0\u00bb][vc_row_inner el_class=\u00a0\u00bbnopaddingwrapper speblocblanc\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1717057283516{margin-right: 10% !important;margin-left: 10% !important;}\u00a0\u00bb][vc_column_inner el_class=\u00a0\u00bbnopaddingwrapper\u00a0\u00bb width=\u00a0\u00bb1\/3″][\/vc_column_inner][vc_column_inner el_class=\u00a0\u00bbnopaddingwrapper\u00a0\u00bb width=\u00a0\u00bb2\/3″ css=\u00a0\u00bb.vc_custom_1714149417083{margin-right: 0px !important;border-right-width: 0px !important;padding-right: 0px !important;background-color: #ffffff !important;}\u00a0\u00bb][vc_column_text el_class=\u00a0\u00bbmedium nopaddingwrapper\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1732280099766{margin-right: 0px !important;border-right-width: 0px !important;padding-top: 8% !important;padding-right: 8% !important;padding-bottom: 4% !important;padding-left: 8% !important;}\u00a0\u00bb]\n


\nCommand Strategy vous accompagne dans la production de Reportings financiers consolid\u00e9s mais \u00e9galement dans l’analyse de vos \u00e9tats financiers,<\/strong><\/span> tant au niveau palier qu\u2019au niveau Groupe, ainsi que sur la pr\u00e9paration de vos Dashboard (Tableau de bord de gestion) et de vos rapports Annuels \/ de Gestion. La fiabilisation des informations financi\u00e8res que vous aurez \u00e0 communiquer sera surtout notre objectif cible. Cela ne sera pas sans la maitrise des dispositions normatives sur les aspects comptables et financiers (Local Gaap & IFRS) que r\u00e9glementaires (Solvabilit\u00e9 II, B\u00e2le III, …).<\/p>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row thb_divider_position=\u00a0\u00bbbottom\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1713951434629{margin-bottom: 70px !important;}\u00a0\u00bb][vc_column][vc_row_inner content_placement=\u00a0\u00bbmiddle\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1713854663614{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;}\u00a0\u00bb][vc_column_inner][vc_column_text]\n

Enjeux<\/h2>\n[\/vc_column_text][vc_column_text css=\u00a0\u00bb.vc_custom_1732280227093{margin-bottom: 20px !important;}\u00a0\u00bb el_class=\u00a0\u00bbmedium\u00a0\u00bb]\n

La Direction Financi\u00e8re est confront\u00e9e depuis plusieurs ann\u00e9es \u00e0 de fortes \u00e9volutions r\u00e9glementaires. Afin de continuer \u00e0 produire des informations financi\u00e8res fiables et dans les d\u00e9lais impos\u00e9s pour une bonne prise de d\u00e9cision, nos \u00e9quipes vous accompagnement ponctuellement ou sur la dur\u00e9e pour faire face \u00e0 ces contraintes et s’approprient rapidement vos processus de consolidation et de production des reportings. Fortes de plus de dix ann\u00e9es d\u2019exp\u00e9riences, elles vous apportent leur expertise et vous conseillent.<\/p>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_column_text]\n

Notre Accompagnement<\/h2>\n[\/vc_column_text][vc_tta_accordion shape=\u00a0\u00bbsquare\u00a0\u00bb c_position=\u00a0\u00bbright\u00a0\u00bb active_section=\u00a0\u00bbnan\u00a0\u00bb collapsible_all=\u00a0\u00bbtrue\u00a0\u00bb el_class=\u00a0\u00bbaccobleu1″][vc_tta_section title=\u00a0\u00bbAssistance Consolidation\u00a0\u00bb tab_id=\u00a0\u00bb1713948232761-f845e936-b7c0″][vc_column_text el_class=\u00a0\u00bbcta\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1732282684770{padding-bottom: 30px !important;}\u00a0\u00bb]\n
    \n
  • Production des comptes consolid\u00e9s (en norme locales et IFRS)<\/strong> et annexes<\/li>\n
  • Revue ou production des liasses de consolidation<\/li>\n
  • Contr\u00f4les comptables de coh\u00e9rence<\/li>\n
  • Intervention ponctuelle en cas d’acquisition d’une nouvelle entit\u00e9, d’apports partiels d’actifs ou de restructuration intragroupe<\/strong><\/li>\n
  • Prise en charge de la transition vers un nouveau r\u00e9f\u00e9rentiel comptable<\/strong><\/li>\n<\/ul>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=\u00a0\u00bbReportings Consolid\u00e9s\u00a0\u00bb tab_id=\u00a0\u00bb1713948232782-20b8f645-bd04″][vc_column_text el_class=\u00a0\u00bbcta\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1729521151656{padding-bottom: 30px !important;}\u00a0\u00bb]\n
      \n
    • Production des reportings (imp\u00f4t diff\u00e9r\u00e9<\/strong>, analyse de l’imp\u00f4t groupe<\/strong>)<\/li>\n
    • Aide \u00e0 la cr\u00e9ation de reportings de pilotage<\/li>\n
    • Mise en place d’outil pour la production de reporting mensuel (Tableau de Flux de Tr\u00e9sorerie)<\/strong><\/li>\n<\/ul>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=\u00a0\u00bbOptimisation de la Fonction Consolidation & Reporting\u00a0\u00bb tab_id=\u00a0\u00bb1713951134661-2131c1aa-b215″][vc_column_text el_class=\u00a0\u00bbcta\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1732195979219{padding-bottom: 30px !important;}\u00a0\u00bb]\n
        \n
      • Assistance \u00e0 la maitrise d’ouvrage sur des projets de d\u00e9ploiement de nouveaux outils de pilotage et reportings consolid\u00e9s<\/li>\n
      • Restructuration du syst\u00e8me de reportings<\/strong><\/li>\n
      • Optimisation des processus internes<\/strong><\/li>\n
      • Revue et proposition d’indicateurs pour un suivi efficace de votre activit\u00e9<\/li>\n<\/ul>\n[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"

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