Group Finance Integration · after a deal

Group reporting under a fixed board date

A new acquisition, carve-out or entity means the businesses must report together. The board date will not move.

The problem

The businesses use different ledgers, billing systems and charts of accounts. There is no consolidation system, and nobody trusts the group number.

What you get

Ledgers mapped across the group.
Group results reconciled to each entity's own close.
A first group or standalone pack the board accepts.
Every unresolved exception owned by a named person.

How it runs

My reporting harness runs six steps: source snapshot, transformation, reconciliation, source-linked explanation, exception owner, publication gate. Agents prepare, I review every figure as CPA and sign it; no figure is released until every entity ties to its source row.

The method

Often next

Group reporting controls: revenue, consolidation and group submissions reconciled to source.
Smart KPI baseline: shared commercial and operating measures tied to actions and results.
Throughput and constraints: order mix and throughput per constraint hour.
Pricing and margins: pricing tiers, customer and product contribution.
Migration reporting bridge: comparable reporting through an ERP or system change.
Finance workflow harnessing: the automation added or handed over.
Fabric engineering ownership: data flows and reporting models kept reliable and tested.

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