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Consolidation

Helping you to improve your consolidation process

  • Consolidation process diagnostic and optimization proposal
  • “Fast Close” Project
  • Technical review of complex operations (business combinations)
  • Creation of pro forma accounts
  • Outsourcing your Consolidation with our Via Report tool (BFC)

Providing “Consolidators” centrally, in BUs, and in subsidiaries

  • Administration, configuration, pre-report work
  • Guidance, leadership, completion of the different phases of the consolidation cycle
  • Analysis and processing of consolidation operations
  • Production of consolidated financial statements and appended notes
  • Supervision of your “Consolidation” teams

Consulting and assistance with deploying your consolidation tools

  • Implementing or changing a consolidation tool
  • Initiatives to unify consolidation and management systems
  • Recovery of historical data