Consolidation manual

Transforming your consolidation and reporting processes requires standardised technology, accounting standards, and practices across all entities.

Sigma Conso has been an industry leader in consolidation since 2002, and our consultants can help you to create the consolidation manual that matches your needs, with the following goals:

  • Implementing a fast close project
  • Implementing new consolidation tools
  • Optimising and implementing new consolidation procedures
  • Changes in GaaP
  • Changes in group structure
  • Incorporation of new entities
  • Additional internal or external reporting requirements

How we work

Over the past two decades, we have worked with more than 600 international enterprises and believe that our reputation as an industry leader is a reflection of the products and services we provide, as well as how we work with our clients. Whatever the project, we act as a one-stop shop for all your consolidation needs and tailor our approach to your specific requirements.

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A website can only tell you so much - reach out to us with any questions and we will gladly address your queries.
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Our other professional services

Interim management

Interim support during periods of transition, high work volumes, and more. Our consultants can help manage projects such as recruitment, functional analysis, and tool configuration.

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Consolidation outsourcing

A comprehensive, “done-for-you” consolidation service for first-time statutory consolidation and groups that perform their consolidation only once per year.

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Process optimisation

Accelerate your corporate performance with clear methodology, optimised consolidation and reporting processes, and critical Key Performance Indicators to measure overall effectiveness.

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IFRS migration

Make a smooth and error-free migration to the IFRS standard, with guidance in generating the necessary reports.

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Consolidation advisory

IPO preparation, business or sub-group evaluations, special consolidation cases, and more. Our consultants tailor their services to your specific requirements.

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