Standardization of booking behavior for capital consolidation for all subgroups and the entire MVV group

Creation of a manual for each issue for group-wide use and standardization of accounting issues in the area of ​​capital consolidation.

Identification of deviations in the approach per subgroup

Complex group structures including subgroup views and changed shares per hierarchy level

Issues: Initial and subsequent consolidation, successive acquisition, partial and full disposals, partial and full transfers between subgroups, goodwill management, direct/indirect share relationships, horizontal and vertical mergers, at-equity consolidation.

Creating standards in the context of preparing financial statements

Description of the booking process for each issue in SAP SEM-BCS

Support from INSIRE specialist experts in the area of ​​capital consolidation

Subgroup financial statements