Group Consolidation & Reporting

Assistance and optimisation

  • Assistance with preparation of consolidated accounts and reporting
  • Management of consolidation departments
  • Processing complex transactions and accounting consultancy
  • Optimisation of processes and closing deadlines
  • Drawing up procedures and training




Project management

  • Specifications and design
  • Tests and approval of software parameters
  • Documentation and training
  • Data migration
  • Assistance during transition period

Outsourcing

  • Organisation and process securing
  • Data collection, verification and consolidation processing
  • Preparation of financial statements (IFRS/CRC)
  • Relations with statutory auditors and the Securities and Markets Authority
  • Remote access to the consolidation / reporting platform

Group information systems integration

  • Specifications
  • Definition and implementation of SAP BFC parameters (Magnitude)
  • Definition and design of interfaces
  • Technical architecture and migrations
  • Application maintenance

« With four service lines, our 60 consultants offer you the widest range of services dedicated to consolidation and reporting. »

, Partner

, Partner


Typical assignments:

  • Specific assistance with quarterly account closings in a banking group
  • Simulation of impacts further to complex restructuring of an industrial group in accordance with revised IFR 3 and IAS 27
  • Replacement of a consolidation manager in the services-producing sector
  • Drawing up specifications for selection of the new consolidation tool of an insurance group
  • Outsourcing the consolidation function in a real estate group (Eurolist - B)
  • Integration and administration of a SAP BFC unified information system
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