Financial, Management and ESG Reporting
Our approach
Our goal is to deliver reliable analyses and, above all, practical recommendations that help organisations make informed business decisions. We draw on experience gained in numerous projects, including M&A transactions, due diligence, reorganisations and financing processes, delivered across a range of industries. Our work is based on current regulations and recognised best practices, while also reflecting market trends such as AI-driven process automation. The solutions we design are implementation-oriented, scalable and tailored to the client’s operating model.
Who we support
Our reporting support is designed for organisations that want to maintain high-quality, timely financial reporting while reducing the burden on internal teams; plan to change financial reporting standards, such as transitioning to IAS/IFRS or aligning with group reporting requirements; are preparing for ESG reporting or fulfilling disclosure obligations under the EU Taxonomy; or import goods from outside the European Union and need support with CBAM-related reporting, emissions data collection, calculations and regulatory compliance.
Reporting services
Management reporting
We analyse existing management reporting processes and design solutions that improve the quality, transparency and business value of information used by management teams. This includes identifying information needs, reviewing current reports and KPIs, organising data sources, automating reporting processes and eliminating manual, time-consuming activities. We create or modify reports, dashboards and sets of financial and operational indicators tailored to the company’s business model. The outcome is timely, reliable and clear management information that supports risk identification, performance monitoring and more effective business management.
Financial reporting
We support clients in preparing annual and interim financial statements under the Polish Accounting Act or IAS/IFRS. Based on financial data provided by the client, we prepare complete financial statements together with the required notes and disclosures. We verify presentation, regulatory compliance and consistency across the report, and support reporting for capital groups, investors, financial institutions and auditors. We also assist with transitions from Polish accounting standards to IAS/IFRS, including impact analysis, accounting policy development, transformation adjustments and implementation support.
Sustainability reporting, carbon footprint, EU Taxonomy and CBAM
We support clients in preparing annual and interim financial statements under the Polish Accounting Act or IAS/IFRS. Based on financial data provided by the client, we prepare complete financial statements together with the required notes and disclosures. We verify presentation, regulatory compliance and consistency across the report, and support reporting for capital groups, investors, financial institutions and auditors. We also assist with transitions from Polish accounting standards to IAS/IFRS, including impact analysis, accounting policy development, transformation adjustments and implementation support.
Selected projects
We help companies design and implement reporting solutions that increase the transparency of management processes, support decision-making, and meet regulatory and business requirements.
