Consolidation tools
A well-structured and properly configured consolidation tool is a key driver of reliability, traceability and efficiency.
MT1 helps you implement or optimise your tool, with a clear focus on a model that is robust, easy to understand and sustainable over time.
Who this service is for
- Organisations implementing a consolidation system for the first time
- Groups already equipped but looking to simplify and improve traceability
- Finance teams seeking stronger controls and faster closing cycles
Scope of work
- Initial setup and structuring of the model
- Review and optimisation of an existing model
- Data integration: imports, mapping and consistency checks
- Definition and automation of reporting outputs
- Setup of workflows, validations and access management
Our work adapts to the tool already in place within the group.
Our approach
We begin with a scoping phase covering the consolidation perimeter, timetable, deliverables, roles and collaboration framework.
Structured workshops are then organised with your teams to:
1
Understand the closing organisation and reporting expectations
2
Define the key consolidation rules
3
Validate configuration choices before go-live
The model is documented, tested and refined step by step until it is fully adopted by the finance team.
Deliverables
A robust, easy-to-understand and sustainable model
Standardised and automated reporting outputs
Embedded controls and improved traceability
A smoother process with clearly defined validation steps
Support during implementation or later optimisation phases
Would you like to implement or optimise your consolidation system?
We can define your requirements and propose a clear implementation plan.
We can support you.
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