Expert Niche SAP Consulting Services
SAP S/4 HANA Finance for Group Reporting
GROUP ACCOUNTING US GAAP and IFRS
MANAGEMENT and SEGMENT REPORTING
CONSOLIDATED FINANCIAL STATEMENTS
Our Key Competencies
Financial consolidation in S/4 HANA transformation
Ensure a seamless S/4HANA transformation by entrusting your financial consolidation to the right experts!
A Big Bang approach demands specialized knowledge. SAP Group Reporting isn’t just another IT workstream, and too often, implementations fail when handled by general S/4HANA teams. It’s a critical finance function that demands deep accounting expertise. A successful implementation requires specialists who understand both finance and technology to ensure accurate consolidation, compliance, and reporting. Trust our experts to bridge the gap between IT and finance, delivering a seamless, reliable solution tailored to your business needs.
Upgrade from SAP BPC or SEM-BCS/EC-CS
Future-proof your financial consolidation with the experts you can trust!
SAP BPC as well as SEM-BCS/EC-CS are nearing end-of-life, and upgrading to S/4HANA Finance for Group Reporting is essential for staying ahead. We can seamlessly transition your custom solutions from your previous SAP system into Group Reporting. Whether it’s specialized currency translation for segment reporting, IPI calculations, equity-pickup methods in a complex ownership structure, or other tailored financial processes, our expertise ensures a smooth migration - preserving the functionality you need while optimizing for the future.
Correction of failed consolidations project
Struggling with consultants who don’t truly understand consolidations?
If your team lacks expertise in differentiating a legal from a management consolidation, preparatory steps for data gathering, validations to ensure compliance with accounting standards, proper currency translation for especially the equity section, intercompany reconciliations and eliminations, as well as automating eliminations in a complex capital structure, you’re at risk of errors, inefficiencies, and compliance issues.
Don’t leave your financial consolidation to chance and partner with our niche experts to get it right.
Our Promise
We pride ourselves on our independence and our dedication to distinguishing right from wrong in the best interests of our clients. We operate transparently, without hidden agendas. Our personal performance metrics are not tied to revenue generation.
We are profoundly committed to identifying the most suitable solutions for each client, regardless of the complexity of the circumstances. Acknowledging that continuous learning is intrinsic to the consulting industry, we do not claim to have immediate answers to all problems.
While we cannot guarantee an instant solution or a seamless system with no issues, we assure our clients that we are unwaveringly dedicated to exploring every avenue until we identify the optimal solution. We persistently seek resolutions and do not accept defeat.
Contact Us
Interested in working together? Fill out some info and we will be in touch shortly. We can’t wait to hear from you!