Consolidation, IFRS, finance transformation. A continuous discipline handled by a senior team. The right intervention angle for your context, your deadlines and the level of risk on your closes.
Each service addresses a specific need. One may be enough, several can combine on the same engagement.
Production, review and structuring of your consolidated closes. Documented IFRS positions, audit-ready files, secured timeline.
Standards conversion, acquisition accounting, carve-out, opening balance sheet. Auditable documentation of judgments.
Performance management platform, automation of close processes, data reliability, reporting governance.
A dedicated sub-offering within the IFRS & transactions pillar. Scoping, impact analysis, documentation of judgments and audit support for first application on January 1, 2027.
The right intervention angle for your urgency and your context. Several services can combine on a single engagement.
When
Critical close, understaffing, building a consolidation function
Why
Strengthen consolidated accounts and secure auditor interactions
Deliverables
Consolidation files, IFRS memos, close calendar, audit file
Benefit
Close continuity, reduced risk areas
When
Standards transition (including IFRS 18), merger-acquisition, carve-out, conversion
Why
Document judgments and secure capital transactions
Deliverables
Position memos, opening balance sheet, audit file, board reporting (IFRS 18)
Benefit
Auditable technical positions, secured transactions
When
Platform migration, historical data migration, reporting automation
Why
Secure go-live, strengthen data, reduce manual handling
Deliverables
Test book, mappings, cutover plan, close dashboards
Benefit
Secured go-live, reconciled history, tool autonomy
A short call with the Altesia team to qualify the context, the deadlines and the right intervention angle.