Consolidation & Reporting

A structured approach to financial consolidation and reporting, delivering accuracy, control and compliance across group, statutory and tax requirements.

How We Deliver Value

A structured, outcome-led approach to transforming consolidation — enabling faster close cycles, improved accuracy, and stronger financial control.

01

Blueprint

Define consolidation model, ownership structures and reporting requirements.

Business Impact: Clear consolidation strategy aligned to group structure and reporting requirements
02

Process Redesign

Optimise close, intercompany, reconciliations and disclosure processes.

Business Impact: Faster, more efficient close with reduced manual reconciliation effort
03

Change Management

Align finance teams to new processes, controls and reporting timelines.

Business Impact: Consistent adoption of controls and processes across all entities
04

Agile Delivery

Iterative deployment of consolidation and reporting capabilities.

Business Impact: Accelerated close improvements through rapid, phased delivery with AI apps baked in
05

Support

Ongoing optimisation, enhancements and regulatory alignment.

Business Impact: Sustained compliance and continuous optimisation of the close process

How It Works

An end-to-end close process that connects data, consolidation rules, and reporting workflows to deliver accurate, compliant, and timely financial reporting.

Consolidation Implementation Flow

Need help transforming your consolidation and close process?

Speak to us about how you can accelerate close, improve control and deliver compliant reporting with confidence.

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