#FINANCIAL CONSOLIDATION MODULE
With FlexiEPM, you can simplify and automate the entire financial consolidation process—from source data to final management reports. Instead of struggling with scattered files and manual calculations, you work in a single, consistent environment that combines data from multiple companies and ensures full formal compliance. You save time, eliminate errors, and always have reliable data ready to present to management or auditors.
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Integration with Microsoft Excel!
#FLEXIEPM Features
Manual completion of entity reporting packages, tedious adjustments, and separate currency and intercompany reports are not only a costly routine — they also carry a high risk of errors and inconsistencies. Traditional tools can’t keep up with the growing complexity of data and the time pressure of the reporting process.
Instead of manually filling in entity reporting packages, you import data directly from accounting systems or existing balance and turnover reports. Automating this stage significantly reduces data preparation time and eliminates the risk of errors associated with copying information from spreadsheets.
You automatically record adjustments and reclassifications in accordance with the accounting policies of subsidiaries.
The system allows you to transparently transform local data for group reporting without the need for manual intervention or additional calculations.
Generate reports in line with currency translation rules using central exchange rate tables and built-in transaction rules.
The system supports correct conversion of opening balances, balance sheet and equity differences, also in a historical layout.
You prepare a complete set of data required by the auditor without the risk of omissions or errors. Predefined reports allow you to easily explain each adjustment, and process automation reduces the time needed to prepare audit documentation.
You manage the consolidation of financial and operational data in a single controlling model that allows you to monitor segment margins and company performance. You gain a complete picture of the Group — not only for statutory reporting, but also for management decisions.
Companies within the Group gain access to a tool that allows them to reconcile intercompany balances independently in a transparent and standardised manner.
This allows you to control the accuracy of data, eliminate the risk of errors in settlements and automate the intercompany elimination process in accordance with Group rules.
Well-organised documentation of consolidation adjustments guarantees full transparency of the process. The software automates the preparation of exclusions and eliminates the risk of inconsistent manual adjustments at the Group level.
You supplement reports with information required in quarterly and annual statements, with the option of linking them to specific analytical items.
Data validation and automatic updates ensure document compliance and consistency.
You can create reports for selected capital subgroups without the need for manual data filtering. With flexible configuration, you can run sub-consolidations alongside the full Group consolidation, which makes it easier to prepare reports for management or for individual business segments.
#format examples
See how FlexiEPM simplifies financial consolidation — from preparing entity data to ready-to-use reports. Work faster and more confidently with a tool that automates intercompany reconciliations, accounting adjustments and the creation of transparent consolidated reports. All in one consistent environment that adapts to the structure of your Group.
by automating reconciliations, eliminations, and reporting. Gain more time, fewer errors, and greater control over the entire process.
#BENEFITS
Wondering how to take control of reporting, budgeting, consolidation, and technology changes — without expanding IT or adding more tools?
In many companies, controlling solutions are fragmented, costly to maintain, and unable to keep up with change. What’s missing is a single place that connects all processes — without compromises or unnecessary complexity.
FlexiEPM is a system you can expand module by module — according to your needs. Whether you start with budgeting, consolidation, or reporting, you work in the same flexible environment. You gain continuity, independence, and expert support tailored to the realities of your organization — trusted by companies with operations around the world.
Expand the solution step by step – from the initial implementation to additional modules. Adapt it to your processes without functional compromises. Trusted by organizations with operations across multiple countries.
No need to worry about migrations or vendor changes – you work with a stable solution designed for long-term use and continuous development, supporting global standards.
The FlexiEPM team provides direct support, understands the real challenges of finance and controlling, and responds quickly to requests – wherever your company operates.
FlexiEPM is a flexible tool that we adapt to the structure of each group. Clients receive a system that automates every stage of consolidation: from entity reporting packages and intercompany reconciliations to adjustments and consolidated financial statements. This turns consolidation from a manual, burdensome process into a predictable and structured cycle that supports full control over group data.
Instead of wasting time comparing spreadsheet versions and manually applying eliminations, companies work in a single system that brings together data from multiple entities, ensures consistency, eliminates errors, and makes collaboration with auditors easier.
Streamline your planning, controlling, reporting, and consolidation processes in a single system.
Eliminate errors and reduce time-consuming tasks through integration and automation.
