Unified financial model of a group of companies

Accounting objects, line items, analysis dimensions, consolidation rules and a shared planning calendar for multiple legal entities.

The financial model links P&L, balance sheet, cash flow, and operational drivers of the outcome.

The challenge

Accounting objects, line items, analytical dimensions, consolidation rules and a shared planning calendar for multiple legal entities. The financial model connects the P&L, balance sheet, cash flow and operational performance drivers.

What we delivered

Accounting objects, line items, analytical dimensions, consolidation rules and a shared planning calendar are defined.

Result

The financial result was related to the operating drivers and the forecast before the period closes.