Einsatzgebiete und Fokusthemen
Consulting
IPO-Begleitung
- IPO readiness
- Reverse Mergers
- SEC comment letter response
- Pro forma calculations and disclosures
- Public company compliance readiness
Consulting
GAAP Conversion
- Comprehensive diagnostic analysis
- Technical accounting analysis
- Identification and quantification of conversion differences
- Recording of quantified conversion differences
- Preparation of full Local GAAP, IFRS, and/or US GAAP financial statements (Quarterly/Half Year/Annual)
Reporting
ESG und Sustainability Reporting
- Peer Benchmarking
- Gap Assessments for Disclosure Compliance & Controls
- Risk Assessment Alignment with ESG Frameworks/Standards
- Process Documentation & Improvement
- Project Management
- Software Implementation
Abschluss
Konsolidierung
- Interim CFOs, CAOs, Controllers
- Consolidation from local ERP
- Monthly close support
- US GAAP, IFRS or Local Reporting
- Software process improvement and implementation
Consulting
Mergers & Acquisitions
- Closing balance sheet preparation (Cash-to-accrual basis accounting/NWC true-up)
- Opening balance sheet preparation (purchase accounting)
- Valuations and Significance test calculations
- Carve-out financial statements
- Pro forma financial information
Planung
Budgetierung / Forecasting
- Financial planning & analysis (FP&A), including budgeting and planning cycles
- Strategic and Financial Model Building
- KPIs and Stakeholder Reporting
- Interim Management Support
- Data & analytics
Technologie
Schnittstellen (z.B. API, ETL)
- individual interfaces to other ERP or database solutions
- Extensions for importing controlling Data
- Exporting Lucanet Data
