Implementation of a new consolidation tool

  • Practice
  • Team

2 Developer & Functional Consultants

  • Technical environment
Fully automated processes
to cover the demand of the parent-company requirements
Drastic savings
on FTP resources in Finance team at closing period
High level of trust
on a clear metadata-driven process
  • Our client were just acquired by another company, and they needed to report their consolidated statement seamlessly
  • But, their consolidation tool did not allow for seamless communication with their new owner's consolidation tool
  • The company selected Solution BI to build a customized module designed to extract consolidated data according to a new metadata mapping
  • The team deployed best practices to review the process and implement an ad hoc parameterized software solution
  • Clear metadata-driven  mappings
  • Dedicated sub-module to transform the data from sources to final ingestion
  • Data extraction from the consolidation tool Created in order to feed analytics environment
  • Whole automated process