CASE STUDY IN FINANCE MANAGEMENT

 

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

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