financial consolidation

"We draw on scientifically sound knowledge of business concepts, as well as many years of experience in the technical implementation of a consolidation process from data transfer to debt, interim results and capital consolidation."

Rainer Wollmann, Managing Partner

Rainer Wollmann Managing Partner

financial consolidation

Conception of consolidation solutions

scientific approach

Software selection & requirements definition

Development of customized solutions

S/4HANA integration

Disclosure Management

Implementation of complex and integrated systems

Legal & Management Consolidation

Individual application development

Optimize your financial consolidation!


Would you like to optimize your processes for financial consolidation and implement them in the system? As an experienced partner, we support you in setting up your financial consolidation, tailored to the software solution!

THE SKILL WE DO FOR YOU

Services and packages at a glance

Conception & planning

Conception of the work relevant to the financial statements in the accounting systems and conception for the treatment of reorganizations and retrospective value adjustments

definition and construction

Definition of an efficient consolidated financial statement process according to HGB and IFRS and development of a standard reporting system for all legal requirements

design

Design of an account assignment manual for the individual companies and a reporting manual for the group departments

realization

System-technical realization in SAP/Tagetik CPM

Our software solutions

You can rely on our know-how.

Expertise and many years of experience

Success Stories Financial Consolidation

  • Parallel evaluation in SAP FI/ legal consolidation with SEM-BCS
  • Integrated financial, management and budget reporting with SEM-BCS

Success Stories Financial Consolidation

  • Strategic redesign of management reporting as part of the migration to S4/HANA
  • Introduction of SAP S/4HANA for Group Reporting and conversion from SAP EC-CS to SAP S/4HANA for Group Reporting

Make your company future-proof

In a free initial consultation we will discuss possible solutions with you to make your company future-proof.

We are happy to help you

Your contact persons