Financial consolidation of a Publisher group leader in Spain

Financial legal, fiscal and management consolidation. Unique chart of accounts to all models.

  • Loading of master data automation . Responsibility to feed and validate data transfered to subsidiaries. Once the information is consolidated it goes back to the Group repository to get analysed by users.
  • Financial legal and management consolidation gets unified, allowing the trace between data from both consolidations.
  • The data size is 130 entities and 35 users.

System: Oracle HFM, FDMEE