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P&V - Dashboard KPI Accounts Payable

Improve, simplify the Account Payable Dashboard. Make sure the Dashboard becomes a communication tool within the AP and the management team. Ensure P&V team can manage future updates in the Dashboard in Qlik Sense Cloud (User guide & Training)

P&V - Payments Process

Develop the digitalization of the payment requests and improve time performance for the payment approvals.

P&V - Document and Analyze accounting process

Document and Analyze accounting process. Find an automated solution to rename daily bank extracts & organize them in specific folders. 

Delhaize - Support monthly closing of inventory during merger with Ahold

As Inventory Analyst, the responsibility were booking of provisions, documentation of closing process and analyze of the inventory flow.

Do you want to know more about Business & Finance Solutions?

Have a look at our video presenting our 5 axes of activities, philosophy, added-values and our synergies!

Shell - Global SAP Implementation Benelux + France + Migration of activities

Ensure smooth Global SAP implementation for the Finance Lubes Benelux and France activities and migration of financial activities to respective Shared Services Centers

Belgocontrol: Improve the management performance

Improve the management and provide efficient analysis of the performance.

Ducatt - Closing process improvement

Prepare an audit file to use during the closing period. Improve financial closing process.

Weber - Understand current P2P process and draw the future

Analyze the current P2P process and spot the weaknesses and the strengths of it. Draw and propose a new P2P process which

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