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 choosing 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
“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
Matthieu Brongniart
Partner
Doing Business in France
Sector Support