We implement and support financial consolidation solutions for groups with multiple entities: automated consolidation, scenario planning and financial governance.
Weeks of manual work to consolidate financial statements from multiple entities with data scattered across different systems and formats.
Files circulating by email, uncontrolled versions and permanent risk of error in critical group financial data.
Reports built with different criteria and sources that are difficult to reconcile, undermining confidence in management data.
The ESG requirements derived from the CSRD require organised data that, in most companies, does not yet exist in a systematic way.
We design and implement the complete consolidation process so that the monthly close is predictable, reliable and fast, freeing the finance team to analyse rather than manually consolidate.
The consolidation process runs automatically from each entity's data, eliminating manual data entry.
Automatic management of intercompany transaction eliminations to produce correct consolidated financial statements.
Ability to model different financial scenarios at group level to support strategic decision-making.
Group financial reports with consistent criteria and a single source of truth, available for senior management and the board.
Data structure and processes to meet CSRD sustainability reporting requirements with the same rigour as financial reporting.
Complete record of the origin of each data point and each consolidation adjustment, facilitating the work of internal and external auditors.
A structured implementation process that minimises the impact on your team and guarantees results from the very first close.
We analyse your current close processes, the group entities and reporting requirements to define the project scope.
We configure the solution, set up integrations with each entity's ERP systems and define the consolidation rules.
We train the finance team to use the platform independently in the monthly close process.
We support the first closings and provide ongoing assistance to ensure the process runs reliably.
Designed for business groups and financial organisations that need to automate and standardise the consolidation process.
With 3 or more entities that must present consolidated financial statements on a regular basis.
Who spend weeks each month on manual close processes and need to reclaim that time for analysis.
That must comply with the CSRD or other sustainability reporting standards and lack the necessary data infrastructure.
That are adding new entities to the group and need to scale the consolidation process without adding burden to the team.
That need to improve the traceability and documentation of the consolidation process to facilitate the work of auditors.
In M&A processes, due diligence or investor entry requiring reliable and auditable consolidated financial data.
Manual consolidation depends on Excel files circulating by email, with uncontrolled versions and risk of error. Automated consolidation centralises the process, applies intercompany eliminations automatically and generates consolidated financial statements in hours rather than weeks, with full traceability.
The CSRD (Corporate Sustainability Reporting Directive) is the European regulation that requires companies to report ESG sustainability information with the same level of rigour as financial information. It already applies to large listed companies and will progressively extend to more organisations. We implement the data structure and processes needed to comply with it.
A standard project for a group of 5 to 15 entities can be operational in 6 to 12 weeks, including configuration, ERP integrations, team training and support during the first closings. The timeline varies depending on group complexity.
Yes. The solutions we implement have native connectors with the main ERP systems on the market. The integration ensures data flows automatically from each entity into the consolidation process, with no duplicate entries or manual loading processes.
The cost depends on the number of group entities, the complexity of intercompany eliminations, reporting requirements and the project scope. We request an initial call to understand your situation and provide a tailored commercial proposal for your specific case.
We will call you back within 24 hours to understand your current process and explain how to significantly reduce your close time.
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