Process · Performance management
Your challenges
Closes that drag on, budgets locked in spreadsheets, data no one truly reconciles. We start with your challenges, before the tool.
Analyze and simulate in real time
Reliable consolidation
Reliable statutory and management consolidation, based on a controlled data model.
Budget and simulate continuously
From a frozen budget to a rolling forecast
Scenarios managed by business teams, continuously replayed.
Strengthen financial data reliability
Data that stands up to audit
Governed and traceable data that stands up to an auditor's scrutiny.
Integrate non-financial considerations
Comprehensive control
Extend steering to HR, sales, supply chain, and sustainability reporting (CSRD).
"EPM is a profession. We connect your data and your processes so that the financial management can make decisions based on reliable figures."or"A good EPM project is when the figure is traceable from end to end. We link the data to the decision, from the financial system right up to the committee."or"A finance department wants to close quickly and steer accurately. Our job is to make that concrete, project after project."
We support CFO organizations from strategy through the operation of their EPM solutions. Our scope covers consolidation, financial reporting, extended xP&A planning, and CSRD sustainability reporting.
01.
Advice
Frame · compare
Scoping, comparison of market solutions, and independent software selection assistance.
THE HEART OF DELIVERY
Build
KPC Offshore : une offre pour vos projets et vos TMA, forte capacité Follow the Sun.
THE HEART OF DELIVERY
03.
Operate
Support & AMS
▸ Functional and technical support
▸ Corrective and adaptive maintenance
▸ EPM application administration
▸ Incident and request management
▸ Continuous performance optimization
▸ Dedicated service center with SLA
KPC Offshore : TMA avec une forte capacité Follow the Sun.
04.
Transform
Change management
▸ Organizational impact analysis
▸ Change management strategy
▸ Stakeholder communication and engagement
▸ User accompaniment
▸ Business champion network facilitation
▸ Adoption tracking and continuous improvement
NOS PÉRIMÈTRES D'INTERVENTION
Une expertise éprouvée auprès de nombreuses directions financières.
Consolidation
Consolidation statutaire et de gestion
Clôtures fiabilisées sur un modèle de données maîtrisé.
Accélérer les clôtures financières
Sécuriser le processus de consolidation
Produire des états réglementaires fiables
Reporting
Reporting financier et de gestion
Clôtures fiabilisées sur un modèle de données maîtrisé.
Accélérer les clôtures financières
Sécuriser le processus de consolidation
Produire des états réglementaires fiables
Planification et simulation
Pilotage étendu xP&A
Étendre le pilotage aux RH, aux ventes et à la supply.
Budget et prévisions
Simulations « What-if »
Analyse de scénarios
Planification collaborative
Pilotage transverse (Finance, RH, Ventes, Supply)
Durabilité
Reporting de durabilité (ESG / CSRD)
Pilotage de la performance extra-financière.
Reporting ESG / CSRD
Taxonomie UE
KPI ESG
Reporting réglementaire
Pilotage carbone
CFO organizations now expect AI-enriched EPM solutions capable of automating repetitive tasks and strengthening agile simulation and analysis capabilities. This evolution demands a partner who can connect AI, data, and financial processes — for performance management adapted to a fast-moving world.
150+ EPM projects delivered
From scoping to adoption, experience accumulated project after project on the Finance function.
A proven method
Mockups, calculation rules, and workflows defined upfront, followed by local delivery to manage costs and quality.
A Data and Process DNA
Data and Process have been in our DNA from the very beginning, with EPM connected directly to the SAP source and the rest of the system.
Finance expertise
Consultants who speak the language of finance leadership and translate business needs into EPM solutions.
The AI layer, operated
L'ia qui traverse le pilotage
Des agents qui accélèrent
votre clôture, en production.
L'IA traverse nos missions EPM. C'est du concret, déjà déployé chez des clients.
Des agents au service de la clôture
Nos consultants ont mis des agents au service de la clôture et de la TMA sur des projets réels : rapprochements assistés, tickets traités plus vite, contrôles automatisés.
Un périmètre de clôture élargi
Sur une TMA EPM, nos agents ont permis de produire ce qui demandait plusieurs personnes, sur un périmètre de clôture élargi.
References
Real cases, anonymized until permission to name has been obtained.
A leader in certification
A leading global shipping company
A large public landholding
