CONSOLIDATION & REPORTING

EXTERNALISE YOUR CONSOLIDATION DEPARTEMENT

 

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

Define the scope of your groups entities with consolidation reporting services that ensure compliance and deliver precise financial insights for business.

 

Drafting procedures

Writings notes on technical topics Draft consolidation procedure

 

First consolidation implementation

Organise consolidation process Securing the process

 

Consolidated financial statement

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