Reporting and consolidation
Group reporting on a robust digital platform, built on a deep understanding of your business, provides fast, accurate, and consistent insight into performance. A well-designed consolidation process then ensures efficient and reliable consolidation without unnecessary delays.
Group reporting
We design a group reporting structure that fully leverages the detailed accounting of individual companies while providing a unified, transparent foundation for both management reports and statutory consolidated financial statements. By using a single source of data, complex reconciliations between management reports and statutory figures are eliminated.
Through our partnership with a reporting solutions provider, we deliver a complete digital platform for group reporting, fully integrated with your ERP systems. Data is stored in a secure, robust data warehouse and made available not only as reports but also through interactive visualisations.
Consolidation (statutory and management)
Building on a digital platform for reporting, we design and implement a consolidation environment tailored to your specific needs. This includes the design of the consolidation structure and intercompany elimination rules, end-to-end consolidation process setup, and the delivery of final reports and disclosure tables.
The outcome is a robust consolidation solution meeting statutory and management requirements. It enables drill-down analysis across entities, regions, and segments, supports faster decision-making, and significantly streamlines the audit of consolidated financial statements through enhanced transparency.