CONSOLIDATION & REPORTING

EXTERNALISE YOUR CONSOLIDATION DEPARTEMENT

 

Consolidation Team occasional reinforcement

Consolidation team replacement Interim management

SEE MORE  
 

Freelance consolidation accountant

Consolidation assistance Production of consolidated accounts

SEE MORE  
 

Consolidation function outsourcing

External consolidation department Consolidated financial statement

SEE MORE  
 

Deployment of consolidation tool

SAP FC I TALENTIA I OTHERS Data recovery

SEE MORE  
 

Manage Intercompany

Filing of intercompany positions Intercompany reconciliation

SEE MORE  
 

Define scope of group's entities

Legal data collection Determine method of consolidation

SEE MORE  
 

Drafting procedures

Writings notes on technical topics Draft consolidation procedure

SEE MORE  
 

First consolidation implementation

Organise consolidation process Securing the process

 

Consolidated financial statement

Preparation of consolidated financial statements Data collection and restatements

SEE MORE  
 

Manage audit of consolidation

Provide information to auditors Answers to question from auditors

SEE MORE  
 

Transition IFRS conversion analysis

Gap analysis Impact IFRS on P&L and KPIs

SEE MORE  
 

Implementation project management

Benchmark of consolidation solutions Drafting of specifications

SEE MORE