Consolidation for the leading water distribution company in Spain.

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.
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