Financial Consolidation

Recent Activity

We consolidate as many as 12 to 15 companies on a monthly basis.  Not all companies use the same ERP/accounting software, so right now we require them to submit a monthly trial...
Member's Profile
matt shore
Title: ceo
Company: upper chord
(ceo at upper chord)
I've spent some time recently looking at the implementations of a few different driver based forecasting and budgeting tools (mostly Hyperion Planning and a couple SAP BPC.) While...
Member's Profile
Leena Mansharamani
Title: Corporate Controller
Company: Deeya Energy
(Corporate Controller at Deeya Energy)
We are a small late stage start up company about 6 months from commercializing our product. We are currently using quickbooks to maintain our books and records. we currently have 1...
If two companies merge, would you put the consolidation costs (approx the same as merger costs) as a separate line item as part of operating income? Maybe: operating income before...
Member's Profile
Dave Kasabian
Title: SVP Product Marketing and Strategy
Company: Tagetik
(SVP Product Marketing and Strategy at Tagetik)
There is no bigger buzzword than Cloud these days but what does it mean to the finance organization? In both the Gartner Magic Quadrant for CPM Suites and the ...
Member's Profile
Peri Pierone
Title: CEO
Company: Axiom EPM
(CEO at Axiom EPM)
In my last blog post I delved into top four performance management initiatives identified by finance professionals today based upon our survey research conducted earlier this year. We...
We are a $70M public company and Im researching for financial reporting consolidation software and am looking for some guidance in this process. Id like to know what are the solutions...
Member's Profile
Gary Gochenour
Title: Manager
Company: Custom Homes by Boutros
(Manager at Custom Homes by Boutros)
Hi, I'm the business manager for a <$10m/yr Home builder, and have 5 companies to manage, all under the same owner. We use QB pro for all accounting. The owner has expressed his...
Any time-saving tips for simplifying the consolidated financial statements reporting process? In terms of just the software piece of it, I feel like we’ve outgrown QuickBooks....
Our primary business is in the US and we consolidate our financials into USD. We opened another branch in CAD and due to regulatory reasons, set it up as a separate entity. We have two...