Challenge
A CRO company was facing a shortage in cash and difficulties to do planification and budget in its stage of growth, in an international consolidated view.
Mission
Part-time CFO:
- Reporting gap analysis
- Financial transformation
- Consolidation
- Activity and cash reports generation
- Budget vs Actuals analysis
- Business review
- Forecasts update
- Figures presentation
- Action plan implementation
Results
In the context of financial transformation, beLean.net has brought a better overview of the company’s cash situation and supported its sustainable growth. beLean has offered a strategic view for the business expansion of the company by providing three different growth strategies.
Key Success Factors
- Expertise and internal tools
- In-depth accounting experience and insight to finance transformation
We support financial transformation through:
- Financial Plan
- Reporting (KPIs, Budget vs Actuals, Rolling Forecast, Cash Flow Statement…)
- Controlling
- Process Optimisation (ERP, CRM, …)
- Process Mining and Performance Review