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Modern Architecture

Consolidation & Group Reporting in

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We provide a powerful solution (no need for BPC or Hyperion) for consolidation and group reporting in Power BI that leverage the potential for consolidating all business verticals around the world, its works using SAP HANA Cloud, Azure Synapse Analytics, or PostgreSQL as a Data Platform.

01

London Abstract

Consolidation

  • Extract accounting data from ERP

  • Currency conversion

  • Integrate and harmonize chart of accounts

  • Intercompany elimination "IC": Investment, equity, and minority interest (non-controlling interest)

  • Consolidation of investment

  • Post journal entries for others' eliminations/adjustments

02

Reconciliation

  • Reconciliation of P&L Accounts

  • Reconciliation of Balance Accounts

  • Reconciliation of investment

  • Account reclassifications and manual adjustments

  • Shareholding structure

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Data on a Touch Pad

03

Managerial Reporting

  • Investment vs. Equity

  • Minority interest reporting

  • Individual Balance Sheet, Profit & Loss

  • Consolidated Balance Sheet, Profit & Loss

04

Compliance Regulatory Reporting

  • Speed up the disclosure process across the group

  • Compliance Regulatory reporting adaptable

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