Faster close, cleaner consolidation, and management accounts your leadership can trust — designed across Workday Adaptive Planning, OneStream, and Oracle EPM Cloud.
We document your current close and consolidation process — entities, currencies, intercompany flows, and where the manual effort is.
Consolidation rules, dimension design, and elimination logic designed before any configuration begins.
Implemented, reconciled, and handed over — with measurable reduction in manual close effort.
Financial close and consolidation is the process where the quality of your EPM architecture becomes visible every month. A well-designed consolidation system closes faster, requires fewer manual adjustments, and produces management accounts that finance and the board trust without qualification.
The architecture decisions that determine close quality — entity structure, intercompany elimination design, currency translation approach, account reconciliation — are made once and are expensive to change. We design these up front, with consolidation scenarios tested against your actual entity structure before any platform configuration begins.
We have delivered close and consolidation architecture on OneStream and Oracle EPM Cloud, and we connect close processes to Workday Adaptive Planning actuals where organisations run both planning and consolidation in the Workday ecosystem. The cross-platform experience means we can design consolidation architecture that serves the whole finance function, not just the consolidation tool.
Ready to talk about your planning architecture?
Talk to our team →We’ll assess your current environment and give you an honest view of what needs to change — and how to get there.