Support in the Production of Consolidated Financial Statements
THE PROJECT
CONTEXT
We supported a group specialized in the healthcare sector in the preparation of its consolidated financial statements and the evolution of the consolidation tool configuration. The group has more than 1000 subsidiaries and operates in over 20 countries, with a turnover of 4.7 billion euros. We addressed operational, regulatory, and application aspects.
CHALLENGES
The group sought our assistance in the production of its consolidated financial statements, the review of its closing options, and the redesign of its consolidation tool. The challenges included meeting deadlines, ensuring data reliability, documenting the work, and managing the relationship with auditors.
KEY SUCCESS FACTORS
Proven expertise in IFRS standards and annual report writing.
Efficient organization of the team's workload with rigorous monitoring to meet deadlines.
Effective management of the client's teams and New Report consultants.
