Group Consolidation in 5 Days. Not 21.
IFRS 10-compliant consolidated accounts for multi-entity groups — delivered by Big 4-trained specialists with a proven process that cuts your close cycle by up to 78%.
Everything in Your Consolidated Pack
A complete, auditor-ready consolidation — not just a summary report.
Built for Finance Leaders Running Complex Groups
If your group has more than two legal entities, you need a consolidation process that scales.
Holding Group CFO
Managing 3–10 legal entities across multiple jurisdictions. Monthly close is eating your team's time. You need a repeatable, auditor-ready consolidation process that doesn't require a Big 4 retainer.
PE-Backed Portfolio FD
Your PE sponsor wants consolidated management accounts within 7 days of month-end. Your current process takes three times that. We build the methodology, then run it.
Listed Parent With Overseas Subsidiaries
Multi-currency consolidation under IFRS 10 with IAS 21 translation. You need LucaNet or SAP BPC-level accuracy without the implementation headache.
Our 5-Step Consolidation Process
Documented, repeatable, and built to the same standard your auditors expect.
Subsidiary Data Collection
We design and distribute a standardized reporting pack to all subsidiaries. Every entity submits in the same format — no reformatting required.
Trial Balance Mapping
We map each subsidiary's chart of accounts to the group chart, handling any structural differences between entities.
Elimination Journal Preparation
All intercompany balances are matched, reconciled, and eliminated. Investment eliminations, management fees, loans, dividends — nothing missed.
Consolidated Financials
We produce the consolidated P&L, balance sheet, and cash flow statement with NCI disclosures and currency translation reserve movements.
Variance Commentary
Each consolidated pack includes a written variance analysis — actuals vs. prior period and budget — ready for board or investor distribution.
Consolidation tools we work with
Working with a different platform? We adapt to your stack.
Reduction in quarterly close cycle
From 21 days to 5 days for a 7-entity holding group across 4 currencies, delivered under IFRS 10 using LucaNet. Auditors specifically noted the quality of the intercompany elimination workings.
— James Morrison, CFO, Northgate Holdings