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A group close that gets days shorter. Not merely more digital.
A fast close is not created at month end. It is created in the weeks before.
SEM-BCS, EC-CS, BFC, Hyperion: your consolidation delivers reliably. It is visibly ageing, though – maintenance-heavy and dependent on a few individuals.
We assess your solution on a technology-neutral basis and build the target architecture that fits your group. Where S/4HANA Group Reporting is convincing, consolidation reads from the same Universal Journal as the single-entity close. No overnight interface runs. No two truths.
And with Continuous Accounting we take days out of your close.
Architects who have been responsible for group closes themselves
IFRS, HGB, US-GAAP, Swiss GAAP FER
Swiss company based in Küssnacht am Rigi
DACH and Nordics
Specialist knowledge is becoming scarce
SEM-BCS and EC-CS often rest on a handful of people. If one of them is unavailable, the close becomes a question of individuals.
Our answer: knowledge anchored in the team – documented, trained, handed over.
Two truths in the close
Legal and management consolidation on separate data bases create rounds of reconciliation that nobody needs.
Our answer: one source, two views.
BFC reaches end of life in 2030
Decide only in 2029 and you decide under pressure. And usually at a higher cost than necessary.
Our answer: decide properly now, implement calmly.
A target architecture your close team can carry – and a close process that becomes plannable.
Strategic Excellence
Baseline analysis and a technology-neutral target architecture, backed by effort, benefit and business case. We recommend what fits your close – not what is in the product catalogue.
Technological Excellence
Group Reporting in the Universal Journal, consolidation rules, currency translation, multi-GAAP. Tailored by architects who have been responsible for group closes themselves.
Operational Excellence
We work inside the close rather than standing beside it. Dry runs supported, logic documented, handover only once your team runs the process with confidence.
– 01
Baseline analysis & target architecture
Assessment of your current consolidation – SEM-BCS, EC-CS, BFC or Hyperion – and a technology-neutral recommendation with effort and benefit.
– 02
S/4HANA Group Reporting
Implementation and migration in the Universal Journal, integrated with operational accounting, including consolidation rules and reporting structure.
– 03
Fast Close & intercompany
Continuous IC reconciliation, automation and clear responsibilities speed up the close.
– 04
Multi-GAAP & group analytics
IFRS, HGB, US-GAAP and Swiss GAAP FER in parallel, including reconciliations. Legal and management view from one source.
Curious about our other projects? Read more Stories of Impact
