Group financial consolidation and IFRS reporting across a multi-entity portfolio.

Month-end consolidation across a portfolio of subsidiaries lived in spreadsheets. Every close meant re-keying trial balances, chasing versions by email, and defending numbers the team could not always trace.

We built a consolidation platform: standardised trial-balance ingestion, chart-of-accounts mapping, foreign-exchange translation, intercompany eliminations and adjustment journals — every figure traceable back to its source line, with a close calendar the whole group can see.

Monthly close dropped from two weeks to three days. Auditors work directly from the system's trail instead of sampling spreadsheets. The platform has run every close since go-live.

We keep client names confidential by design. The sector, system and outcomes above are real, and a reference conversation can be arranged for serious buyers.