Consolidation and reporting
Creation and structuring of a consolidation function.
Sector
B2B Services
Domain
Consolidation and reporting
Mission
Creation and structuring of a
Duration
6 months
Growing B2B group with no structured consolidation function.
Consolidated accounts subcontracted to the chartered accounting firm. Finance leadership willing to take back control before moving to IFRS.
Altesia a pris le pilotage fonctionnel du projet : Subsidiary mapping, group chart of accounts alignment, identification of structuring entries ; Subsidiary-level reverse planning, standard consolidation file, reporting packages and validation thresholds ; Hands-on training sessions on close cycles, support over two successive closes.
A consolidation function run internally from the first annual close. Two internal profiles are now autonomous on the consolidation packages and on the steering of the group close cycle.