Consolidation and Reporting

Consolidation and Reporting

Whether you want to fully or partially delegate preparation of your consolidated accounts, strengthen your consolidation/reporting team or receive assistance in achieving organizational or standards-related projects, or those related to group information systems, our team will use its 20+ years of experience in these fields to support you, with both efficiency and pragmatism.  Our consultants work in all business sectors and have a knowledge of the majority of consolidation/reporting tools on the market (SAP, FC, SAP BPC, Oracle Hyperion Financial Management, Tagetik etc.).

Consolidation and Reporting Assistance
  • Assistance in preparing consolidated accounts and reporting
  • Managing the consolidation department
  • Handling complex operations and accounting consulting
  • Optimization of processes and closing time-frames
  • Drafting of procedures and training
Outsourcing the Consolidation function
  • Consulting and implementation of the financial statements model
  • Deployment of the information system
  • Organization and securing of processes
  • Consolidation collection, control and processing
  • Preparation of the financial statements (IFRS/CRC)
  • Relations with statutory auditors and securities and markets authority
Project Management Assistance
  • Support in choose solutions and project framing
  • Drafting of specifications and general specifications
  • Conducting tests and settings acceptance
  • Recovery of historical data
  • Deployment (change, documentation, training, dry runs etc.)

Typical assignements

 

  • Support in the deployment of IFRS standards 16 (project management, tool choice etc.)
  • Ad hoc reinforcement for the quarterly consolidated financial statements of a banking group
  • Simulation of the impacts of a complex restructuring program within the framework of IFRS 3 and IFRS 5

 

 

 

  • Replacement of a consolidation director in the services sector
  • Drafting of specifications in order to choose a new consolidation tool for an insurance group
  • Outsourcing of the consolidation function of a real-estate group (compartment B of Eurolist)

 

 

“With a team of 80 consultants dedicated to the functions of Consolidation, Reporting and Management Control, Primexis is the leading partner for financial departments, helping them to reach a major objective: to steer their group’s financial and operational performance”

Sébastien Courbe

Partner, Managing Director

 

Interested in learning more?

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Doing Business in France

Sector Support

 

 

Project Management Assistance