May 12, 2025
Your Legal Structure Is Not Your Management Structure — Here’s How to Consolidate for Both
Most group finance teams run into the same problem eventually. The legal structure of the business — the holding company,…
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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 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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April 9, 2025
When operating across the UK and the US, finance teams face a challenge that goes beyond currency conversions — they…
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Financial consolidation has a reputation for being something large corporations do — a complex process involving teams of accountants, expensive…
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When a group has entities reporting under different accounting standards — IFRS, US GAAP, UK GAAP (FRS 102) — the…
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In financial consolidation, companies often rely on fixed hierarchies based on legal structures. But what if you need to analyze…
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