FINANCIAL CONSOLIDATION

Simplify your financial consolidation and close with ease.

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.

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Streamline Financial Close and Consolidation
Improve Confidence in Financial Results
Increase Operational Insights & Actions
Get Full Visibility of Your Consolidated Financials
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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.

 

 

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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.

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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. 

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Our Financial Consolidation Technology Partners

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Let Us Assist You With Your Financial Consolidation Journey

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SOUTH AFRICA : +27 11 025 2300

UNITED KINGDOM:  +44 845 544 0915

AUSTRALIA:  +61 2 9135 2968

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