financial consolidation
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!
"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 the individual financial statements to group offsetting and capital consolidation to reporting."
Rainer Wollmann, Managing Partner
Rainer Wollmann Managing Partner
financial consolidation
THE SKILL WE DO FOR YOU
Services and packages at a glance
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 of an efficient consolidated financial statement process according to HGB and IFRS and development of a standard reporting system for all legal requirements
Design of an account assignment manual for the individual companies and a reporting manual for the group departments
System-technical realization in SAP/Tagetik CPM
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 SAP SEM-BCS
- Integrated financial, management and budget reporting with SAP SEM-BCS
Management and SAP for financial consolidation
- Strategic redesign of management reporting as part of the migration to S/4HANA
- Introduction of SAP S/4HANA for Group Reporting and conversion from SAP EC-CS to SAP S / 4 HANA 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.
FAQ – Frequently asked questions about financial consolidation
What is consolidation?
Consolidation: merging and unifying financial data from different business units of a company.
What does financial consolidation software do?
Financial Consolidation Software: Automates and speeds up the consolidation process, reducing errors and enabling compliance with various accounting standards.
What are the advantages of financial consolidation software?
Software Benefits: Time Savings, Accuracy, Efficiency, Compliance and Better Decision Making.
Should SMEs also use consolidation software?
SMEs and consolidation software: Yes, SMEs should also use consolidation software to streamline their consolidation process and create transparent financial reports.