Our Financial Systems Advisory Includes

• Month End Close Process
• Consolidation on Legal Entity Transactions
• Consolidation on Business Unit (or Profit Center Transactions)
• Consolidation on Investments (Elimination, Equity, Holding, Minority Interest, Global)
• Currency Conversion (Standard, Limited and Group)
• Legal Entities Ownership Definition
• Account Flow, Journals, Status Tracking and Data Locking
• Reclassification, Automatic Adjustments and Carry Forward
• Reports Generation (Full P&L, Cash Flow, Balance Sheet, Income Statement, and Trail Balance)
• Dashboard (Sales Flash, Open Orders, Volume, Inventory, Distribution, Customers, Channels)
• Integrated Financial Planning (Revenue and Expense)
• Internal Orders, Project Systems, Cost Center and HCM
• Operative Expenses, GMP, Gross Profit, Cost

Our BPC/BI/BOBJ Technical Advisory Includes

• End-To-End Solutions Architecture
• Conducting Workshop ("As-Is" and "To-Be")
• Logic, Business Rules, Reports and Schedules
• Ask for References