Consolidation Services
Production
Design and rollout of subsidiary reporting packages, group instructions, accounting manuals, scope-of-consolidation documentation, and management dashboards aligned with the group's KPI framework.
Reconciliation
Intercompany matrix design, automated reconciliation controls, elimination of internal margins on inventory, intra-group dividends, intercompany loans and accrued interest, and resolution of imbalances with subsidiary controllers.
On-demand expertise
Ad-hoc support on business combinations, scope changes, IFRS interpretations, deferred tax reviews, transfer pricing impact on consolidation, and pre-acquisition due diligence — all included in the annual envelope.
Continuous improvement
Annual review of the consolidation manual, quarterly process audits, automation of recurring controls, and benchmarking against IFRS and Lux GAAP regulatory updates from the CNC and the IASB.
Audit liaison
Single point of contact with the réviseur d'entreprises agréé, Big 4 audit teams, and group auditors — including PBC management, audit working papers, technical positions and resolution of audit findings.
