Consolidation, preparation of financial statements

Even medium-sized com­pa­nies almost always ope­rate world­wide today. Apart from mul­tiple sites and legal units at home, their con­so­li­da­ted mana­ge­ment also has to include com­pa­nies in other coun­tries. As a rule, this invol­ves very hete­ro­ge­neous struc­tu­res, with dif­fe­rent ERP and finan­cial acco­un­ting sys­tems, dif­fe­rent data qua­lity, and monthly, quar­t­erly or annual finan­cial sta­te­ments that are only com­pa­ra­ble to a cer­tain extent.

How can you be sure to get accu­rate finan­cial repor­ting infor­ma­tion about indi­vi­dual com­pa­nies and the group during the year? We com­bine our expert know­ledge with practi­cal imp­le­men­ta­tion to set up sta­ble, mana­geable pro­ces­ses to pre­pare perio­dic finan­cial sta­te­ments wit­hin your cor­po­rate group.