Expert-Led Finance Transformation: Consolidation, Profitability and Treasury
Deep SAP Finance expertise across Legal and Management Consolidation (SAP S/4HANA Group Reporting), Planning (SAP Analytics Cloud), Profitability, and Treasury — delivered by practitioners who understand both the accounting and the technology architecture.
Finance Complexity, Handled by Specialists Who Speak Finance
Consolidation, planning and profitability projects fail when technical teams don't understand the accounting behind them. Our team combines SAP architecture depth with hands-on Group Reporting and consolidation experience.
Faster Group Close
Automate currency translation, elimination and consolidation tasks to shorten the reporting calendar.
Multi-Entity Consolidation
Manage complex group structures, joint ventures and step acquisitions with confidence.
SAP Group Reporting
Legal and management consolidation, currency translation, intercompany elimination and consolidated financial statements.
Financial Planning & Forecasting
Driver-based planning, budgeting and rolling forecasts connected directly to actuals.
Profitability Management (PaPM)
Cost allocation and granular profitability analysis across products, customers and segments.
Treasury & Cash Management
Visibility and control over cash positions, liquidity planning and treasury operations.
From Transaction to Trusted Result
Account harmonization, mapping rules, consolidation engine setup, and live close dry-runs.
Step 01
RECORD
Standardize source data capture across entities using S/4HANA Finance and the Universal Journal.
Step 02
CONSOLIDATE
Configure legal and management consolidation in SAP Group Reporting, including currency translation, IC elimination and investment consolidation.
Step 03
REPORT
Build statutory and management reports, disclosures and notes to accounts.
Step 04
PLAN
Extend the finance data model into driver-based planning and forecasting.
Step 05
OPTIMIZE
Refine allocations, profitability models and treasury processes to improve accuracy and cycle time.
Every Stage of the Finance Value Chain
From first posting to disclosure-ready statements, we cover the full finance transformation lifecycle — not just the technical configuration.
SAP Group Reporting
Legal and management consolidation, currency translation, intercompany elimination and consolidated financial statements.
Financial Planning & Forecasting
Driver-based planning, budgeting and rolling forecasts connected to actuals.
Profitability & Performance Management (PaPM)
Cost allocation and profitability analysis across products, customers and segments.
Treasury & Cash Management
Visibility and control over cash positions, liquidity planning and treasury operations.
Statutory & Management Reporting
Disclosure-ready reporting aligned to IFRS, US GAAP and local statutory requirements.
Universal Journal & Financial Backbone
Real-time ledger entries without batch reconciliation, providing a single source of truth across statutory and management accounting.
Statutory Consolidation
Group Reporting automating intercompany eliminations.
Predictive FP&A
Integrated financial planning unified with live ledgers.
Profitability & Performance
SAP PaPM allocating costs across granular segments.
Cash & Risk Intelligence
Treasury management providing real-time liquidity views.
Finance Operating Model
Real-Time LedgerUniversal Journal
Continuous close without batch reconciliation
Outcomes Finance Leaders Actually Measure
Faster Group Close
Automate currency translation, elimination and consolidation tasks to shorten the reporting calendar.
Multi-Entity Consolidation
Manage complex group structures, joint ventures and step acquisitions with confidence.
Profitability by Segment
See true profitability by product, customer or business unit to guide pricing and investment decisions.
Audit-Ready Reporting
Reduce manual reconciliation and produce disclosure-ready statements with a clear audit trail.