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 multiple vendor’s Financial Consolidation & Close solutions, we are 100% vendor 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 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.

CONSOLIDATION & CLOSE HEALTH CHECK

Are your configurations optimized and meeting all your consolidation & close requirements? Is your architecture and processes as close to best practice as possible?

Let Key Performance Ideas complete a Consolidation & Close Health Check on your existing application to ensure the technology is aligned to your ever-changing business needs.  Additionally, we will review your architecture and identify a strategy to overcome performance, stability or uptime challenges. Plus, our Consolidation & Close Health Check will help you reduce your administration costs and mitigate risks by identifying potential issues early.

The Consolidation & Close Health Check can be customized to your needs— assess areas of concern or the entire technology stack. The Consolidation & Close Health Check includes on-site interviews, process review, hardware/software configuration review, database review, and report design review. Following the assessment, Key Performance Ideas will deliver a report – detailing our findings, suggested improvements, architectural recommendations and next steps.