由AI驱动、ESG-集成以及全球关联的会计师和顾问。 审计,税务,咨询,企业财务等16个专业服务支柱.由AI驱动、ESG-集成以及全球关联的会计师和顾问。 审计,税务,咨询,企业财务等16个专业服务支柱.由AI驱动、ESG-集成以及全球关联的会计师和顾问。 审计,税务,咨询,企业财务等16个专业服务支柱.由AI驱动、ESG-集成以及全球关联的会计师和顾问。 审计,税务,咨询,企业财务等16个专业服务支柱.

Representative Experience

Global Reporting, Consolidation & Finance Close Optimisation

Accounting & Finance Advisory · Global

Executive summary

A multinational group needed to accelerate close cycles and improve consolidation quality across entities and currencies.

Client environment

Multinational groups with diverse entities, currencies and reporting calendars.

Business challenge

Challenge, risk and opportunity

01

Challenge

Slow close, manual consolidation and inconsistent intercompany processes.

02

Risk

Delayed management insight and control gaps.

03

Opportunity

Faster, higher-quality group reporting with scalable governance.

Representative experience

Members of Aureliant's leadership team held senior executive, finance, accounting, audit, advisory, risk, tax, transformation and regulatory responsibilities supporting this engagement. Responsibilities included stakeholder management, programme leadership, technical advisory, governance oversight, transformation delivery and regulatory coordination.

Scope

Programme scope

01

Consolidation process

02

Group reporting

03

Close optimisation

04

Intercompany processes

05

Management reporting

06

Governance frameworks

Approach

How the programme was delivered

01

Reporting diagnostics

02

Process redesign

03

Consolidation enhancement

04

Controls alignment

05

Automation opportunities

Outcomes

Outcomes achieved

01

Faster reporting cycles

02

Improved reporting quality

03

Better management insight

04

Increased consistency

Capabilities demonstrated

  • Consolidation
  • Group reporting
  • Close optimisation

Service lines

  • Financial Reporting
  • Finance Transformation

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Related industries

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