Consolidation and reporting
Creation and structuring of a consolidation function.
Sector
Services group
Domain
Consolidation and reporting
Mission
Creation and structuring of a
Duration
Several months
A growing services group wanted to bring its consolidation function in-house and structure it.
The engagement organized workpapers, controls and knowledge transfer without interrupting recurring closes.
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 and support over several close cycles.
A structured consolidation function progressively brought in-house. The internal team is autonomous on consolidation packages and the steering of the group close cycle.