FinexGroup Leadership. Execution. Training.

Solutions for Finance Challenges

Portfolio of Professional Services



FinEx reviews or writes content for securities filings and supports the CFO and his/her team in implementing best in class external financial reporting and internal management reporting processes.

Independent Review or Preparation of Securities Filings

  • Consolidated Financial Statements in accordance with International, Canadian and U.S. GAAP, MD&A, Annual and Interim Reports to Shareholders, AIF, 10-K, 10-Q and Prospectuses

Financial Reporting Process

  • Design and establishment financial close and reporting processes and controls
  • Acceleration of financial close process with enhanced controls allowing more time for management review and analysis

Internal Management Reporting Process

  • Design and development of financial and operational performance reports with Key Performance Indicators, and comparative, trending and ratio analysis