solutions

CONSOLIDATION, CLOSE & FINANCIAL REPORTING

In order to improve the speed and accuracy of all aspects of the financial close and internal and external reporting processes, you need a sophisticated Financial Consolidation, Close and Reporting solution. However, beyond managing regulatory and close processes, organizations need a solution that reduces risk, improves control and delivers more accurate insights to all stakeholders. Our Consolidation, Close and Financial Reporting solutions help our clients manage cash flow, identify profit and loss, and understand how assets stack up against liabilities.

Our depth and experience in financial consolidation and close processes was derived by leading hundreds of deployments and from past roles in Finance, in a broad range of industries. We understand how organizations are continually tested by new regulatory reporting requirements, as well as internal demands accurate and reliable numbers and a single version of the truth. Let us facilitate communication within your organization and bridge the gap between Finance, IT, and end users.

Whether implementing an on premise or Cloud solution, we can help you quickly implement world-class technology with the right tools. Not only are we specialists in the entire Oracle Hyperion Financial Management (HFM) and Financial Consolidation & Close Cloud Service (FCCS) suites, we are 100% Oracle certified - meaning we know the features and functions you need to improve your processes and create accurate and consistent results. Plus, we can help you design multidimensional analytics and executive dashboards and reports to improve collaboration and decision-making.

We focus on financial consolidation, close management, account reconciliation, financial analytics, financial data integration, tax provision and narrative reporting and disclosure management.

Our services include vision and strategy, development and implementation, change management, process re-engineering, and project management. To complement our consulting services and remain fully engaged in your on-going business success, we also offer related Managed Services.