Offer 01 · Consolidation

Strengthen your closes, secure group reporting.

Production, review and structuring of your consolidated closes. Documented IFRS positions, audit-ready workpapers, secured calendar. Senior support immediately operational on sensitive topics.

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Who we help

Groups for whom this offer makes a difference.

Designed for finance teams whose consolidated close is at a tipping point, on calendar, headcount or documentation.

Warning signals

  • Close under pressure, calendar slipping cycle after cycle
  • Understaffed consolidation team or recent turnover
  • Creation or structuring of an internal consolidation department
  • Strained auditor exchanges, open items at campaign end
  • Fragmented or non-transposed control documentation

What the offer secures

  • Production of consolidated accounts and group reporting
  • Documented and auditable IFRS positions
  • Close calendar maintained without drift
  • Traceable and transferable audit trail
  • Team autonomy at end of mission
Engagement modes

Three formats, one senior team.

Each mission adapts to context. Duration, scope and engagement level defined together before kick-off.

013 to 9 months

Operational reinforcement

A senior consolidation specialist immediately operational on your close cycle, embedded in your team.

Typical contexts
  • Long-term absence to cover
  • Departure or rotation in the consolidation team
  • Chronic understaffing on closes
Signature deliverableClose cycles delivered on schedule, handover file at exit.
021 to 3 months

Scoping and cycle

Short, targeted intervention on a specific deliverable: quarterly close, audit support, publication.

Typical contexts
  • A sensitive close to deliver
  • Audit campaign to structure
  • Half-year or annual publication to secure
Signature deliverableThe target deliverable produced, documented and audit-ready.
036 to 12 months

Function setup or restructuring

Long-term leadership to build or rebuild a consolidation team, transfer to autonomy.

Typical contexts
  • Creation of an internal consolidation department
  • Redesign of processes and workpapers
  • Training and handover to the team
Signature deliverableAutonomous internal team, lasting documentation and processes.
Deliverables

Three audit-ready deliverables.

Each deliverable is designed to live beyond the mission, inside the tools and routines of the internal team.

Auditable consolidation file

Structured workpapers, reconciliations, review evidence and judgment memos. Readable by statutory auditors without intermediation.

Secured close calendar

Documented close calendar with critical milestones, owners and arbitration points. Sustainable over upcoming cycles.

Audit support file

IFRS position documentation, technical memoranda and prepared answers to recurring auditor queries.

One mission, one outcome

Proof through a recent case.

Consolidation & group reporting

Creation and structuring of a consolidation department.

Group in external growth, consolidation team to be built alongside the annual close. Leadership of the first campaign, structuring of workpapers and training of the internal team.

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100%

consolidated accounts delivered on schedule the following campaign

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Confidential scoping · 30 minutes

A close to secure, a consolidation team to structure?

A short exchange with the Altesia team to qualify your context, deadlines and the right level of support.

Schedule a scoping call+33 1 89 70 65 72