Financial Close and Reporting Intelligence

Financial close, done right the first time.

Close & Consolidation Dashboard

Automated ConsolidationMulti-GAAP TranslationDisclosure Management

CLOSE PROGRESS VS TARGET

Entity 4 reconciliation pending. Review recommended.

47%

Nearly half of finance teams still rely on manual data entry during financial consolidation

6.4 Days

Median month-end close time — bottom-quartile organisations need ten or more

54%

Of CFOs say their ERP systems are not flexible enough for their reporting needs

94%

Of finance teams use Excel as a core tool in their month-end close

OUR APPROACH

Closing the books shouldn't take this long.

There is a version of financial close that most enterprises are still running. Spreadsheets passed between entity teams, intercompany eliminations corrected on the third pass, and disclosure documents assembled by copy-pasting from multiple sources.

CORE CAPABILITIES

Built for the full scope of financial close.

Four focused capability areas, each designed around the problems close and consolidation teams actually lose sleep over.

Automated Financial Consolidation

We implement environments that handle intercompany eliminations, minority interests, adjusting entries, and ownership variations, applied consistently by governed rules.

Multi-Currency and Multi-GAAP Translation

We build translation engines that apply the correct exchange rates to the right accounts under the right standard, supporting US GAAP, IFRS, IndAS, and local statutory reporting.

Close Management, Task Orchestration, and Variance Analysis

We build close management environments that orchestrate the full sequence including task assignment, dependencies, status tracking, and escalation paths, with automated variance analysis comparing actuals to prior periods, budget, and forecast at every level of the hierarchy.

Disclosure and Regulatory Audit Readiness

We implement structured environments where financial data flows directly from the consolidation engine into formatted, version-controlled disclosure templates, with every entry, adjustment, elimination, and disclosure traceable to its source through a timestamped audit trail.

CLIENT OUTCOMES

What changes when the close is properly designed.

MULTINATIONAL MANUFACTURING ENTERPRISE

Close and consolidation transformation delivered within one close cycle.

5 daysRemoved from the monthly close and consolidation cycle

60%Reduction in manual journal entries and consolidation adjustments

3 daysSaved on the quarterly disclosure preparation process

"We used to dread the close. Now it largely runs itself, and our finance team is spending time on the analysis rather than the mechanics."

Group Financial Controller, Multinational Manufacturing Enterprise

FAQ

Frequently Asked Questions

Questions we hear often from finance leaders. Answered properly.

We implement and optimise leading platforms including Anaplan Fluence, CCH Tagetik, OneStream, Oracle FCCS, and others.

Yes. Complex structures including minority interests, equity-method investments, and proportionate consolidation for joint ventures are standard challenges we address.

A twelve-day close is typically reducible to six to eight days in the first phase, primarily by eliminating manual data gathering and automating routine adjustments.

Ready to transform your financial close?

Do you have a specific close or consolidation challenge, need to shorten your close cycle, or want to talk through what a properly designed close could realistically do for your team?