Consolidation for Spain’s leading editorial group

Consolidation for Spain’s leading editorial group

Legal, fiscal, and management consolidation project. Creation of a unique accounting plan for all models.

System: Oracle HFM, FDMEE System: Oracle HFM, FDMEE System: Oracle HFM, FDMEE

  • Automatization of master data warehousing. The responsibility for feeding and validating data is passed down to the subsidiaries. Once the data has been consolidated, it is uploaded to the Group’s repository for users to review.
  • The management and legal consolidations are combined, allowing for data interoperability between the two.
  • Business is composed of 130 companies and 35 users.