Consolidation of financial statements
Streamline the complex consolidation process, eliminate errors, and reduce the time for closing reporting periods
When is it worth implementing dedicated consolidation systems?
Complex organizational structure
The capital group is dynamically developing, the number of entities is increasing, and its structure often changes.
Complex transaction elimination
Numerous intra-group transactions require increasingly complex reconciliation and elimination.
Lack of access to historical data
There is a lack of fast and secure access to data from previous periods.
Time-consuming and error-prone processes
Manual processes generate errors, prolong period closing, and hinder reporting.
OFFER
How do modern technologies optimize consolidation processes?
Integrate data, streamline reporting, and comply with regulatory requirements. See how advanced financial systems can simplify your daily work.
Data collection and integration
Gain complete and consistent financial data through automatic real-time integration of accounting systems (SAP, Oracle, Microsoft Dynamics, and others).
Currency conversion and data standardization
Avoid currency exchange errors and ensure compliance with IFRS/US GAAP through automatic currency conversion and standardization.
Elimination of intra-group transactions
Eliminate discrepancies in internal transactions through automatic reconciliation and elimination of intra-group operations.
Data consolidation and financial calculations
Shorten financial period closing times through automatic data consolidation and error elimination.
Reporting, taxonomy, and analysis
Streamline management and regulatory reporting with dynamic dashboards and automatic report generation.
Integration with reporting systems
Ensure consistent presentation of results and facilitate audits through integration of reporting systems and data standardization.
Discover the capabilities of advanced tools for accounting
Accelerate the consolidation process in your company
TECHNOLOGIES FOR FINANCE
We will help you choose a system tailored to your needs
Let’s look into what consolidation tools can do. We’ll help you pick the best solution for your needs.
Advanced handling of complex capital structures
- Direct integration with IBM Planning Analytics (TM1) and other IBM tools.
- Allows data entry and editing in a web browser and directly in Excel spreadsheets.
- Access to over 200 predefined, ready-to-use reports.
- Tool available in Polish language version.
Flexible and easy-to-use platform for comprehensive reporting
- A single solution for consolidation and building financial reporting narratives.
- Integrates management reports from different areas into one personalized dashboard.
- Tool appreciated for its user-friendly interface.
- Significantly shorter implementation process thanks to ready-made modules and flexible features.
Integration of all company financial processes in a single tool
- Cloud-first model combining consolidation, planning and reporting
- Simultaneous reporting at different levels – entire organization and individual departments
- Dynamic addition of analytical dimensions without system reconstruction
- Application marketplace for extending functionality without modifications
How do we work?
The experience and knowledge of our consultants enable us to provide flexible support tailored to your company’s current needs.
FOR WHOM?
Companies that benefit from consolidation tools
Financial consolidation systems help control data, eliminate errors, and speed up reporting. Which companies most often choose to implement them?
Capital groups and holding companies
Financial statement consolidation and regulatory compliance.
Listed companies and regulated entities
Generating compliant reports for regulators and investors.
International corporations
Multi-currency handling and reporting standardization.
Investment funds
Monitoring portfolio company performance.
WHY US?
For over 17 years, we've been supporting CFOs in optimizing financial processes
Our services include comprehensive support, implementation of modern systems, and long-term assistance and optimization in financial data management.
Projects are led by experienced IT and Finance experts
Our consultants are specialists with a unique combination of financial and technological expertise who, beyond their system knowledge, thoroughly understand business needs and CFO challenges.
We comprehensively address the reporting process
We integrate various tools such as ERP, CDM, Anaplan, and others, so our clients can manage the reporting process comprehensively within one cohesive environment.
We tailor systems to individual needs
We implement systems tailored to your business needs and regulatory requirements (IBM, Lucanet, OneStream).
Our competencies
17 years
of Market experience
5
Leading CPM systems in the offer
300+
Completed projects
60+
Experienced Consultants
CASE STUDIES
Companies where we have improved the financial consolidation process
See how financial consolidation automation has helped our clients shorten reporting time, improve regulatory compliance, and increase control over finances.
BLOG
Stay up to date with knowledge related to consolidation
Practical knowledge for CFOs and finance teams – the latest trends, strategies, and tools that optimize consolidation and reporting processes.
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CONTACT
Let's talk about your project
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