Consolidation
-
Cloud vs On-Premise Consolidation Tools: What Mid-Sized Companies Should Know
—
As mid-sized companies grow — adding subsidiaries, multiple currencies, and increasingly complex reporting requirements — the choice of consolidation tool becomes critical. A key decision is whether to adopt a…
-
Top Features Needed for Multi-Entity Financial Reporting
—
As organizations grow beyond a single legal entity, financial reporting quickly becomes more complex. Multiple subsidiaries, currencies, charts of accounts, and intercompany transactions introduce challenges that traditional single-entity reporting tools…
-
Five Reporting Signals Your Group Data Can’t Be Trusted
—
In group reporting, accuracy isn’t just about having numbers that add up. It’s about confidence — confidence that leadership can rely on the data to make decisions, that finance teams…
-
From Chaos to Clarity: A Smarter Way to Consolidate Financials
—
For many finance teams, financial consolidation feels less like an organized process and more like a monthly emergency. Files fly back and forth through email. Multiple versions of spreadsheets stack…
-
Why Intercompany Mismatches Happen: A Deep Dive into Root Causes and Fixes
—
Intercompany transactions are a natural part of any growing business group. When subsidiaries trade goods, provide services, or lend funds to one another, these transactions must be recorded and later…
-
Intercompany Markups, Unrealized Profit, and Their Effect on Group Margins
—
When groups scale across entities, countries, or business units, intercompany transactions become unavoidable. But these internal transactions often introduce a hidden distortion: unrealized profit embedded in intercompany markups. If not…
-
Entity Structures and Reporting Lines: How They Shape Consolidated Results
—
When most people think about financial consolidation, they think of journals, eliminations, FX translation, and reporting deadlines. But before any of that can happen, there’s a more fundamental layer that…
-
Unmasking Unrealized Profit: The Key to True Group Performance
—
Group reporting often tells a compelling story — but not always the right one.When entities within a group trade with each other, profits are recorded at the local level. Yet,…
-
Foreign Exchange Impact Explained: Turning FX Volatility into Transparent Reporting
—
Foreign exchange (FX) volatility has always been a double-edged sword for multinational companies. While it reflects global business reach, it also brings unpredictability to financial results.When currencies swing, reported revenues,…