SommeSi
Finthesis

> Finthesis at SommeSi.

Budgets, forecasts and consolidation, calculated on the figures in your accounts.

  • > Budgets and forecasts
  • // Consolidation
  • > Financial reporting
  • // Actual vs budget variance
  • > Multi-year plans
  • // Dashboards
  • > Scenarios and simulations
  • // Performance steering
  • > Budgets and forecasts
  • // Consolidation
  • > Financial reporting
  • // Actual vs budget variance
  • > Multi-year plans
  • // Dashboards
  • > Scenarios and simulations
  • // Performance steering

_What Finthesis does

_What it is actually for

  • 01

    Building the budget and the forecast.

  • 02

    Automated financial reporting, with no manual reworking.

  • 03

    Multi-entity consolidation.

  • 04

    Tracking the gap between plan and actual.

_The scope

_From budget to reporting, on the figures in your accounts

Budget, forecast, consolidation and variances start from the same entries: one figure, one version.

  • Budget & forecast

    A budget built from assumptions, realigned on actuals every month.

  • Automated reporting

    The management pack regenerates at every close, no spreadsheet.

  • Multi-entity consolidation

    Subsidiaries roll up into a group view, intercompany eliminated.

  • Variance tracking

    Variances against budget stand out, ready to be explained.

_Why an integrator

_Consultants who have done your job

  • Integrator since 2021We know the tool and its limits, day to day.
  • Former practitionersOur consultants have done your job and anticipate the friction points.
  • Ongoing supportThe first months of use, not just switchover day.
  • Training on real casesYour teams are trained on their own files, not on a demo.

_Our rollout

_Your first dashboards in three weeks

Rolling out Finthesis is a trade in itself: the configuration follows your business, not a generic template.

Indicative schedule, adjusted to the number of entities and sources to connect.

  1. 01Week 1

    Scoping the indicators

    The indicators and pack format management wants to read, decided before anything is connected.

    • Sources
      02Week 1

      Connecting the sources

      Accounting first, then payroll, sales or the existing budget.

    • Model
      03Week 2

      Modelling

      Accounts grouped into management lines, axes and adjustments set up once.

    • Outputs
      04Weeks 2–3

      Dashboards and pack

      The outputs built on your real data, reviewed with you.

    • 05Week 3

      Training your teams

      Reading, commenting on and updating the forecast, on your own figures.

    • 1st management pack sent out
      06Then

      Support over the first closes

      The first report produced with you, then the indicators adjusted with use.

_Our proofs

_Figures that speak

  • Single source: reporting starts from your entries, not a reworked export.
    1
  • Re-keying: the data comes straight up from accounting.
    0
  • For a first set of dashboards on your real data.
    3 weeks
Guillaume Chevalier — CFO, Vasco & Fils
“The forecast lived in a workbook only I knew how to update. Today it recalculates on its own.”

_Frequently asked

_What we get asked before signing

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