Business function

Finance & Accounting

Create a finance operating environment where reporting, controls, data and decisions work from the same foundation.

Finance teams are often asked to close faster, explain performance more clearly and strengthen controls while working across fragmented systems, spreadsheets and inconsistent master data. The visible reporting problem is frequently downstream of process, governance and architecture decisions made years earlier.

NoèmeX works across the finance operating model, from requirements and process design through data governance, consolidation, analytics, automation and ongoing support. The objective is to reduce manual reconciliation while improving the reliability and usefulness of management information.

Where the operating model usually becomes difficult

These questions indicate whether the problem is primarily process, information, technology, governance or a combination of several layers.

01

How can month-end close and consolidation be simplified without creating new control gaps?

02

Which finance reports and KPIs should be standardized across business lines and geographies?

03

How can local master data be aligned with corporate standards so reconciliation becomes the exception rather than the operating model?

04

Where should finance processes be automated, and which approvals or controls should remain explicitly human?

05

How can planning, management reporting and cost visibility use the same governed data foundation?

Documented finance transformations already represented in the portfolio

The strongest evidence comes from global P&L consolidation and healthcare finance-and-operations modernization.

P&L consolidation
50+fragmented P&L files

Replace parallel finance reporting with one governed application

A global chemical corporation consolidated more than 50 P&L versions into a single governed environment, mapping local master data to group standards and reducing manual effort during financial close.

Finance modernization
5months to retire a legacy system

Modernize reporting while reducing legacy risk

A Canadian home-healthcare organization integrated D365 and legacy sources into a centralized BI environment and decommissioned an obsolete financial system within five months.

Operating support
Monthlyfinancial-close support

Keep the new environment reliable through critical cycles

Embedded data support, maintenance and troubleshooting were provided around monthly close so finance teams could operate the transformed environment with continuity.

Where transformation becomes specific

Explore the operating areas where this function most often intersects with process, technology, data, analytics and automation.

Record-to-report

Close calendars, reconciliations, consolidation, journals and reporting workflows.

Management reporting

P&L, G&A, margin, expense and operational performance reporting for executives and managers.

FP&A and planning

Forecasts, scenarios, budgets and planning processes connected to trusted actuals.

Finance data governance

Master data, definitions, ownership, quality and mapping between local and corporate structures.

Finance automation

Workflow, reporting, reconciliation and data-preparation automation with explicit controls.

Cost and profitability

Cost allocation, margin visibility and profitability analysis across products, customers or business lines.

Request for proposal

Discuss a finance transformation.

Share the close, consolidation, reporting, planning or finance-data problem you are working through. Our teams can determine whether the issue begins in process, data, technology, analytics or a combination of all four.

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Tell us what needs to change.

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