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 40 consultants offer you the widest range of services dedicated to consolidation and reporting. », 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