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Our clients

A key specialist

Consolidation

As specialists in statutory consolidation, we support consolidation and reporting teams in all their needs, from transitions to IFRS standards to financial statement production, including implementation of EPM tools to accelerate their closings.  

FP&A

We are partners with financial control and FP&A teams, assisting them in various needs such as team reinforcement during critical production phases (budget, forecast, etc.) and the implementation of EPM tools for budgeting and controlling.

Finance Transformation

Our teams support you in various transformation challenges:

  • Assistance

  • Selection of a new tool

  • Reflection and digitization of existing production processes and financial information

Tax reporting

We support tax departments in their regulatory reporting and communication challenges:

  • Assistance in modeling tax reconciliation statements

  • Implementation of CBCR (Country-by-Country Reporting) and PILLAR II reporting in existing EPM (Enterprise Performance Management) systems.

Financial communication

We assist teams responsible for financial communication in producing their regulatory documents (Universal Registration Document,  20F, 10K, etc.).

We also assist you in the implementation of Disclosure Management solutions to enhance performance.

ESG

Our expert consultants in sustainable performance support you in diagnosing and/or managing your Sustainability strategy (business models, key indicators, etc.):

  • Awareness and training on fundamentals and current regulations.

  • Implementation of IT-based ESG solutions.

Our credentials

 STATUTORY CONSOLIDATION

Assistance provided to a major healthcare group in the preparation of its consolidated financial statements and the evolution of its tool.

CONSOLIDATION & REPORTING TOOL

For a large international industrial group, our teams implemented an unified consolidation and reporting system.

DISCLOSURE MANAGEMENT / ESEF

Deployment of a Disclosure Management solution for a biotechnology specialized group.

IFRS TRANSITION

Discover our project supporting a group specialized in risk management consulting during its IFRS transition.

ESG & SUSTAINABILITY

We assisted a major player in the retail industry in selecting an IT solution for the production of non-financial reporting.

Emilie Duband, ORPEA Consolidation Director

 

We chose the New Report team to support us in the production of our universal registration document, with the aim of automating the process, validating data quality and facilitating communication with all stakeholders (Subsidiaries, Treasury Department, legal team and statutory auditors). The collaboration was a success, and we have decided to involve New Report once again in the production of our monthly consolidated financial statements and the development of our consolidation tool parameters.

Jean Francois Landry, CFO SOCOTEC

We would like to thank the New Report team for their contribution to our IFRS transition project. The team's contribution was threefold : a rigorous methodology for defining the information reporting process, real expertise in standards and, lastly, fine-tuning and adapting the consolidation tool.

We continue to call on the New Report team for monthly closings and the evolution of the consolidation process.

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