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Business Cases

Consolidation Assistance

Objectives and Context

French automotive Group

Ensuring the production of consolidated Group financial statements

Our mission

Review of reporting packages (data quality) and approval of report statement consistency and uniformity

Supporting the production of a cross-departmental analysis and of financial reports / deliverables:

  • Personnel costs
  • Deferred taxes and tax reconciliation
  • Derivative instruments
  • Net earnings per share
  • Cash and cash equivalents
  • Currency risk
  • Current and non-current financial assets
  • Equity
  • Off-balance sheet commitments
  • Cash flow statement

Results

The Group’s deadlines and requirements were met

The reporting and consolidation process was improved and a significant amount of time was saved