Processes

“Consulting” means the ability to talk the same language of the key users.

“Experience” means the ability to talk both a finance language with finance managers and controllers, and a technical language with IT directors.

Many years of project experience have built solid skills in ExperLab on the following Financial closing processes:

  • ItaGaap and IFRS accounting approaches;
  • ETL and data migration from ERP to EPMs;
  • Statutory Consolidation and Financial Statements & Disclosures;
  • Managerial Consolidation;
  • Sales, Opex, Capex, HR, Profit and Loss, Cash Flow and Balance Sheet Budget & Forecast;
  • Financial Planning;
  • Sustainability Reporting and GRIs.