{"id":4202,"date":"2021-08-30T13:58:52","date_gmt":"2021-08-30T11:58:52","guid":{"rendered":"https:\/\/www.objectif-cash.com\/?p=4202"},"modified":"2021-08-30T13:58:52","modified_gmt":"2021-08-30T11:58:52","slug":"success-story-n19","status":"publish","type":"post","link":"https:\/\/objectif-cash.com\/en\/finance-gestion\/success-story-n19\/","title":{"rendered":"Success Story n\u00b019"},"content":{"rendered":"<p><strong>Situation rencontr\u00e9e\u00a0: <\/strong><\/p>\n<ul>\n<li><strong>Groupe en tr\u00e8s forte croissance (croissance organique et op\u00e9rations de croissance externe\u00a0; une quinzaine de filiales\/JV, etc. en France et en Europe avec des flux inter-compagnies assez significatifs\u00a0; chaque filiale a son propre syst\u00e8me comptable et son propre plan de comptes) <\/strong><\/li>\n<li><strong>Structure Finance tr\u00e8s l\u00e9g\u00e8re au si\u00e8ge\u00a0; consolidation traditionnellement externalis\u00e9e (expert-comptable)<\/strong><\/li>\n<li><strong>Erreurs \u00e0 plusieurs reprises de l\u2019ancien CFO dans l\u2019annonce des r\u00e9sultats (confusion entre les r\u00e9sultats des entit\u00e9s management et des r\u00e9sultats consolid\u00e9s) <\/strong><\/li>\n<li><strong>Le nouveau CFO souhaite mettre en place une culture Groupe avec une meilleure ma\u00eetrise tout au long de l\u2019ann\u00e9e du r\u00e9sultat consolid\u00e9 (avec un objectif \u00e0 moyen terme d\u2019\u00eatre pr\u00eat pour une introduction en bourse\u2026).<\/strong><\/li>\n<\/ul>\n<p><strong>Travail effectu\u00e9\u00a0par l\u2019\u00e9quipe Objectif CASH : <\/strong><\/p>\n<ul>\n<li><strong>Renfort ponctuel de l\u2019\u00e9quipe au si\u00e8ge pour mettre en place la 1<sup>\u00e8re<\/sup> consolidation internalis\u00e9e<\/strong><\/li>\n<li><strong>Mise en place d\u2019un calendrier de cl\u00f4ture pour toutes les entit\u00e9s<\/strong><\/li>\n<li><strong>Diffusion d\u2019une note de cadrage pour tous les responsables comptables \/ cabinets comptables externes pour les plus petites entit\u00e9s <\/strong><\/li>\n<li><strong>Organisation de r\u00e9unions avec chaque responsable pour anticiper les difficult\u00e9s \/ goulets d\u2019\u00e9tranglement <\/strong><\/li>\n<li><strong>Envoi d\u2019un mode op\u00e9ratoire et de fichiers Excel \u00e0 remplir pour chaque entit\u00e9 pour proc\u00e9der aux \u00e9liminations et pr\u00e9parer les \u00e9critures IFRS<\/strong><\/li>\n<li><strong>Assistance \u00e0 distance et r\u00e9ponses aux questions\u00a0<\/strong><\/li>\n<li><strong>Apr\u00e8s quelques allers-retours, sortie des premiers comptes consolid\u00e9s en interne<\/strong><\/li>\n<li><strong>Finalisation des comptes consolid\u00e9s et pr\u00e9paration d\u2019un dossier pour les auditeurs <\/strong><\/li>\n<li><strong>Une fois les comptes consolid\u00e9s valid\u00e9s formation du Responsable Comptable de la BU la plus importante du Groupe<\/strong><\/li>\n<\/ul>\n<p><strong>R\u00e9sultats obtenus \/ B\u00e9n\u00e9fices clients\u00a0: <\/strong><\/p>\n<ul>\n<li><strong>D\u00e9lais respect\u00e9s et comptes consolid\u00e9s certifi\u00e9s par les auditeurs <\/strong><\/li>\n<li><strong>Responsable Comptable form\u00e9 en interne <\/strong><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Situation rencontr\u00e9e\u00a0: Groupe en tr\u00e8s forte croissance (croissance organique et op\u00e9rations de croissance externe\u00a0; une quinzaine de filiales\/JV, etc. en France et en Europe avec des flux inter-compagnies assez significatifs\u00a0; chaque filiale a son propre syst\u00e8me comptable et son propre plan de comptes) Structure Finance tr\u00e8s l\u00e9g\u00e8re au si\u00e8ge\u00a0; consolidation traditionnellement externalis\u00e9e (expert-comptable) Erreurs \u00e0 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":4203,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[29],"tags":[],"class_list":["post-4202","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-finance-gestion"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - 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