{"id":249051,"date":"2022-05-09T18:44:59","date_gmt":"2022-05-09T16:44:59","guid":{"rendered":"https:\/\/www.altermes.fr\/use-case\/transitional-cfo-assignment\/"},"modified":"2023-12-11T15:39:02","modified_gmt":"2023-12-11T14:39:02","slug":"transitional-cfo-assignment","status":"publish","type":"use-case","link":"https:\/\/www.altermes.fr\/en\/en-use-case\/transitional-cfo-assignment\/","title":{"rendered":"Transitional CFO assignment"},"content":{"rendered":"\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<p>Who hasn&#8217;t had to deal with the departure and replacement of an employee? This essential stage in a manager&#8217;s life is not always without its difficulties. As a result, it is not uncommon for a position to remain vacant for a relatively long period.  <\/p>\n\n<p>The role of the interim manager is precisely to reinforce your teams during these periods of absence.<\/p>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<figure class=\"wp-block-image aligncenter size-full\"><img decoding=\"async\" width=\"600\" height=\"400\" src=\"https:\/\/www.altermes.fr\/wp-content\/uploads\/2023\/10\/Autres-missions-Expert-Comptable-1.png\" alt=\"\" class=\"wp-image-248929\" srcset=\"https:\/\/www.altermes.fr\/wp-content\/uploads\/2023\/10\/Autres-missions-Expert-Comptable-1.png 600w, https:\/\/www.altermes.fr\/wp-content\/uploads\/2023\/10\/Autres-missions-Expert-Comptable-1-480x320.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 600px, 100vw\" \/><\/figure>\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h2 class=\"wp-block-heading\">Mission context<\/h2>\n\n<p>It was against this backdrop that we intervened on behalf of an energy customer to ensure a few months&#8217; recovery between 2 regional CFOs in the middle of the closing period.  <\/p>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h2 class=\"wp-block-heading\">Mission scope<\/h2>\n\n<ul class=\"wp-block-list\">\n<li>Management of accounting teams (15 people)<\/li>\n\n\n\n<li>Review of fixed assets (scrapping, CAPEX landings, impairment tests, statement of investments)<\/li>\n\n\n\n<li>Review of customer invoicing and collection (Aged balance, depreciation, provisions)<\/li>\n\n\n\n<li>Monitoring litigation and related provisions<\/li>\n\n\n\n<li>Supplier review (incoming orders, disputes, anomalies, FNP)<\/li>\n\n\n\n<li>Closing the accounts (tracking anomalies, allocating flows, specific closing operations, IFRS restatements, etc.).<\/li>\n\n\n\n<li>CAC management<\/li>\n\n\n\n<li>Transferring matters to the new CFO<\/li>\n<\/ul>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h2 class=\"wp-block-heading\">Customer feedback<\/h2>\n\n<p>The closing went perfectly, and the new CFO was able to take up his new post, capitalizing on the Alterm\u00e8s experience.<\/p>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<p>\ud83d\udcde A no-show? A surge in activity? Lack of expertise?  <a href=\"https:\/\/www.altermes.fr\/en\/contact\/\">Contact our expert teams!  <\/a><\/p>\n\n\n\n<p>\ud83d\udd0e Find out more about our <a href=\"https:\/\/www.altermes.fr\/en\/consulting-and-interim-management\/\">interim management consulting<\/a> services!<\/p>\n\n\n\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/media.giphy.com\/media\/PjwwxGTFlHmEuE6xBq\/giphy.gif\" alt=\"\" style=\"width:320px;height:320px\"><\/figure><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>With the accounts due to close on December 31, 2020, we stepped in during the pre-closing phase to take on the role of CFO for one of our client&#8217;s regions.<\/p>\n","protected":false},"author":2,"featured_media":22400,"parent":0,"menu_order":0,"template":"","categories":[56],"class_list":["post-249051","use-case","type-use-case","status-publish","has-post-thumbnail","hentry","category-interim-management-and-operational-support"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/use-case\/249051","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/use-case"}],"about":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/types\/use-case"}],"author":[{"embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/users\/2"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/media\/22400"}],"wp:attachment":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/media?parent=249051"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/categories?post=249051"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}