Close faster. Report accurately. Stop the month-end scramble with automated consolidation that actually works.
Sound familiar?
By the time you've consolidated, the numbers are already stale. The business wants insights, not excuses about data collection.
Matching intercompany transactions is a manual ordeal. Discrepancies surface at the worst possible moment.
Translation rates, revaluation, CTA adjustments - it's all managed in spreadsheets with formulas nobody trusts.
Auditors ask questions and you're scrambling through email trails and file versions to find answers.
New entity? Different chart of accounts? Your consolidation process wasn't built for change.
One person knows how the consolidation works. When they're on holiday, everyone panics.
What we deliver
Pull data from subsidiary systems automatically. Stop chasing spreadsheets via email.
Automated matching and elimination. Discrepancies flagged before they become problems.
Translation, revaluation, and CTA calculated correctly, every time. No more manual adjustments.
Handle acquisitions, disposals, and restructures. Your consolidation adapts to business change.
Every adjustment tracked, every change logged. Auditors get answers in minutes, not days.
One source, multiple views. Statutory reporting and management reporting from the same data.
Our approach
Legal entities, ownership, intercompany relationships. We map the complexity before we build.
Chart of accounts mapping, elimination rules, currency handling. Get the foundations right.
Connect to source systems. Data flows automatically, with validation at every step.
Reconcile to your current process. Prove the numbers match before you switch.
First close with hands-on support. We're there until you're confident.
Shave days off close cycles. Better reporting, cleaner audit trails. Keep improving after stabilisation.
Technology agnostic
We don't have a favourite. We recommend what fits your group structure, complexity, and existing systems.
Purpose-built for financial consolidation and close. Strong intercompany elimination, multi-currency, and statutory reporting out of the box.
Consolidation capabilities with FP&A in one platform. Automated currency conversion, intercompany eliminations, and IFRS/GAAP compliance.
Build exactly what you need for complex group structures. Deep integration with planning models. Excel add-in for familiar workflows.
Powerful TM1 engine with deep Excel integration. Handles massive data volumes and complex allocation logic.
Working together
We don't do 200-slide discovery phases. We start small, prove value, then scale.
2-3 weeks. We map your group structure, current process, and pain points. Deliver a clear roadmap with prioritised recommendations.
If new tech is needed, we help you pick the right platform. RFP support, vendor evaluation, demo coordination.
We build the solution alongside your team. Phased delivery, parallel running, go-live support through first close.
Don't want to hire a full-time specialist? We maintain and evolve your consolidation on a retained basis.
"We went from two-week consolidation cycles to real-time visibility. Leadership gets answers in minutes, not weeks."
- Head of Finance
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Start with a conversation. No pitch deck, no pressure - just an honest assessment of where you are and where you could be.