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    FINANCIAL SERVICESFINANCIAL SERVICES
      • SERVICES  
        • GLOBAL OVERVIEW OF SERVICES
        • DAILY BOOKKEEPING
        • ACCOUNTING & TAX
        • FINANCIAL CONTROLLING & PERFORMANCE
        • CONSOLIDATION & REPORTING
        • CFO ADVISORY & OPERATIONAL ADVICE
        • CORPORATE & SOCIAL SECRETARY SERVICES
        • TESTIMONIALS
      • TARIFS  
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      CONSOLIDATION & REPORTING


      EXTERNALISE YOUR CONSOLIDATION DEPARTEMENT

      • CONSOLIDATION
       

      Consolidation Team occasional reinforcement

      Consolidation team replacement Interim management

       

      Freelance consolidation accountant

      Consolidation assistance Production of consolidated accounts

       

      Consolidation function outsourcing

      External consolidation department Consolidated financial statement

       

      Deployment of consolidation tool

      SAP FC I TALENTIA I OTHERS Data recovery

       

      Manage Intercompany

      Filing of intercompany positions Intercompany reconciliation

       

      Define scope of group's entities

      Legal data collection Determine method of consolidation

       

      Drafting procedures

      Writings notes on technical topics Draft consolidation procedure

       

      First consolidation implementation

      Organise consolidation process Securing the process

       

      Consolidated financial statement

      Preparation of consolidated financial statements Data collection and restatements

       

      Manage audit of consolidation

      Provide information to auditors Answers to question from auditors

       

      Transition IFRS conversion analysis

      Gap analysis Impact IFRS on P&L and KPIs

       

      Implementation project management

      Benchmark of consolidation solutions Drafting of specifications

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