industry
Healthcare & Life Sciences

Treating Europe-based healthcare company with accounting solutions

Context

A Europe-based healthcare company is undergoing a finance leadership transition while managing two concurrent years of audits. The effort requires hands-on oversight of audit requests and financial statement deliverables, as well as targeted support to upskill a primarily Europe-based finance team in U.S. GAAP. Given tight timelines, the audits must be completed expeditiously, creating an immediate need for interim controllership support.​

Value Created

Stabilized finance leadership​
and kept the audit moving during a critical transition​
Cleared 2 years of audits​
by strengthening financial reporting and audit execution​
Built a strong U.S. GAAP foundation​
through hands-on upskilling and knowledge transfer

People

VALUE LEVERS

  1. Interim controllership continuity
  2. U.S. GAAP capability building

HOW WE DID IT

  • Provided experienced interim and fractional controllership support to maintain stability and leadership continuity during the Controller transition
  • Upskilled the European-based finance team through practical U.S. GAAP training and hands-on knowledge transfer to strengthen internal reporting capabilities

Process

VALUE LEVERS

  1. Audit execution & oversight
  2. Financial statement completion

HOW WE DID IT

  • Managed and coordinated two years of audit activity by overseeing PBC requests, aligning deliverables, and resolving audit-related accounting matters
  • Reviewed and completed full U.S. GAAP financial statements, including primary statements and footnote disclosures, for two fiscal years to meet audit requirements