Consolidation outsourcing
Outsourcing ensures that consolidation and group reporting are produced on time, with documentation prepared for audit.
MT1 manages the full consolidation cycle with a single point of contact.
Who this service is for
- Groups looking to outsource the preparation of consolidated financial statements or group reporting.
- Finance teams without a dedicated consolidation team or sufficient internal capacity
- Organisations that need deliverables ready for review, validation or audit at each closing
- Groups seeking continuity during recruitment, absence or staff turnover
Scope of work
- Collection of group financial data and consistency checks
- Data harmonisation and application of group accounting rules
- Intragroup eliminations and consolidation adjustments
- Preparation of consolidated financial statements or group reporting
- Coordination with stakeholders through to final validation of reporting packages within the agreed timetable
Our approach
1
Each engagement begins with a preparation meeting with the relevant stakeholders. The scope, timetable and closing-specific points are confirmed from the outset.
2
Clear information requests are then issued through the agreed channels, with regular follow-up until the required information has been received.
3
We apply a consistent and traceable methodology, ensuring continuity from one closing to the next.
4
All steps are coordinated until the reporting packages are validated within the agreed timeline.
Deliverables
Consolidated financial statements or group reporting delivered in the agreed format
Structured supporting documentation ready for review or audit
Support through to final validation within the agreed deadlines
Are you looking to outsource the preparation of your group financial reporting?
We analyse your organisation, reporting timeline and expected deliverables, then define a clear and structured scope of engagement.
We can support you.
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