Consolidation assistance services

Our approach

Today’s accounting landscape is more complex than ever, with new laws and standards constantly emerging. Routine tasks can quickly absorb valuable time, particularly if your finance team has been streamlined or your business has undergone a merger, acquisition, or divestment.

At Forvis Mazars, we deliver tailored Consolidation and Reporting solutions that fit your needs and align with your business.

Whether you need specialised support in preparing statutory consolidated financial statements or you seek deeper insights into your Group’s performance and reporting functions, our team is committed to delivering comprehensive, practical support.

How we support you

• Staying up to date with regulatory changes and ensuring compliance
• Meeting tight deadlines despite increasing reporting pressures
• Managing large volumes of financial and non-financial data with efficiency
• Reducing dependence on manual spreadsheets and disconnected systems through customised EPM solutions.

Our services

We offer a full suite of consolidation and reporting solutions, including:

• Consolidation: Prepare consolidated financial statements, ongoing or one-off, across entities, countries, currencies, and standards, supported by advanced EPM solutions.
• Intercompany reconciliation: Reconcile and resolve complex intercompany transactions, including sales of non-current assets and inventories, intragroup loans, intragroup leases, and more.
• Consolidation package preparation: Prepare consolidation package in line with the Group’s structure and reporting requirements. This includes mapping trial balances into the consolidated financial statements, automating note disclosures, and performing error checks to ensure accuracy and consistency.
• Reporting package set up: Design a tailored full consolidation reporting package to fit your reporting goals-delivering clarity, control, and confidence in every financial close.
• Disclosure and analysis report: Deliver comprehensive consolidated financial reporting with mandatory disclosures and overall analysis reports.
• Expert consulting: Support in optimising your reporting processes, from consolidation package setup to reporting and analysis, IFRS-to-local GAAP conversions, and the design and delivery of customised training programs.

Our people and tools

Our dedicated teams work alongside you to deliver reliable, high-quality consolidation reports that meet both local and international requirements. With deep expertise in IFRS and local GAAP, we ensure your reports are consistent, compliant, and easy to interpret.

By leveraging powerful EPM solutions, we simplify complex data flows and provide actionable insights, empowering decision-making at every level of your organisation.