May 19, 2025
The Hidden Costs of Manually Exporting Data for Financial Reporting
The financial reporting cycle has three stages: data in, consolidation, reporting out. Most attention goes to the middle stage —…
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May 19, 2025
The financial reporting cycle has three stages: data in, consolidation, reporting out. Most attention goes to the middle stage —…
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May 17, 2025
Tracking financial performance can be a daunting task, especially when managing multiple companies or subsidiaries. To make this process simpler…
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May 15, 2025
Financial close gets most of the attention — and most of the investment — in improving reporting processes. But close…
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May 12, 2025
Most group finance teams run into the same problem eventually. The legal structure of the business — the holding company,…
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May 10, 2025
Managing the financials of a complex group structure can be challenging, especially when ownership percentages vary across subsidiaries. To make…
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May 8, 2025
Excel is a legitimate starting point for multi-company consolidation. At two entities with straightforward intercompany flows and no foreign currency,…
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April 30, 2025
Intercompany dividend elimination is one of the most commonly mishandled adjustments in group financial consolidation. When a subsidiary pays a…
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April 23, 2025
Seeing the Group as One When a group of companies is under common control—such as a parent company with several…
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April 16, 2025
AI is already doing useful work in financial consolidation — account mapping suggestions, intercompany transaction matching, anomaly flagging in trial…
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