Pre-estimation project for the estimation and subsequent monitoring of completed projects. Integration of the planning solution with the consolidation solution.

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

• Legal and fiscal consolidation in stages, with a focus on maintaining the consolidation of individual businesses.
• The accounting plan is tailored to the needs of the foreign matrix.
• The intercompany conciliation process is accelerated, and consolidation rules are optimised to reduce consolidation times.
• Calculation automation for complex data collection (EFE).
• Consolidation by cash flow is carried out.
• The number of managed companies is 120, with 105 users.