STREAMLINE FINANCIAL CONSOLIDATION AND CLOSE, ADDRESSING COMPLEX ACCOUNTING AND REPORTING REQUIREMENTS
The function of business planning has been completely revolutionised in the past 3 years. The need for continuous on-demand planning has become more important than ever before.
Technology is leading the way to enable organisations to successfully plan how to deal with unexpected market fluctuations, and to optimise opportunities as they present themselves.
Planning to outperform your competitors and to beat social or market disruptions that impact your business can be done with clearly articulated financial planning transformation processes that incorporate the latest global planning trends, best in class technology, change management, industry starter kits and functional and technical specialist skills.
Streamline Financial Close and Consolidation
Improve Confidence in Financial Results
Increase Operational Insights & Actions
Get Full Visibility of Your Consolidated Financials
Streamline and automate your financial consolidation processes
Utilise an Excel-like interface and debit/credit format to streamline inter-company eliminations, journal entries, and more.
It’s simple to categorise pre-eliminations, eliminations, and adjustments. Minority interest and ownership percentages are user-defined and automatically calculated. The automated currency conversion and cumulative translation adjustment simplifies complex multi-currency financial consolidations.
Get full visibility into your consolidated financials at anytime & anywhere
Business planning and financial consolidation happens in real time – there are no batch jobs and no long-running processes, so you always have visibility during the close.
Built-in rule intelligence automates inter-company eliminations, reclassifications, and allocations. For even more insight, you can drill down into the details behind.
Our Financial Consolidation & Close Services
Financial Consolidation and Reporting
We support true statutory financial reporting requirements, including GAAP, IFRS, Multi-GAAP and local statutory requirements.
Intelligent Consolidation
Guesswork that typically goes along with a consolidation and reporting process is eliminated. Our Intelligent Consolidation is financial process aware and knows what and when to consolidate.
Financial Aggregation Engine
If cells require consolidation, the system recognises the impacted status. Node level adjustments that allow an adjustment to an entity only as it pertains to one specific hierarchical roll up.
Complete Cash Flow Reporting
Improved insight into the real FX impact of currency on every balance sheet account through roll forward members that detail movements and changes for complete cash flow reporting.
Internal Risk Control
Deliver confidence in external and management reporting with high-performing and true statutory compliant consolidation functionality – without compromising the delivery of operationally relevant management reporting.
Intercompany Eliminations
It becomes easy to visualise the impact of acquisitions and other business changes. Intercompany eliminations occur automatically at the first common parent in every alternate hierarchy.
Our Financial Consolidation Technology Partners
Let Us Assist You With Your Financial Consolidation Journey
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