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    Consolidation

    A clear overview of structures and easy, audit-proof consolidation

    Create audit-ready consolidated financial statements quickly and easily with Corporate Planner.

    Consolidation presents companies with a whole series of complex challenges, especially when it comes to combining and reconciling financial data from diverse subsidiaries. At many companies, consolidation processes are still carried out manually, which leads to high error rates and takes a lot of time.
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    Audit-ready consolidation

    Quickly and easily prepare your consolidated financial statements for audit

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    Clear overview of structures

    Keep track of all your companies and organize your groups by region and product

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    Respond at short notice

    Deliver information on demand with fast close and consolidations during the year

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    Integrate your financial plan

    Use the latest financial planning and intercompany reconciliation data for consolidation

    Consolidation made easy

    Consolidation

    Corporate Planner management report

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    Consolidation

    Corporate Planner management report

    All areas of consolidation

    Management and legal consolidation

    Use Corporate Planner for both management and legal consolidation. Our software enables you to apply all the relevant accounting standards and present parallel financial statements in local GAAP and IAS/IFRS format. It is certified in accordance with recognized audit standards (IDW PS 880, IDW RS FAIT 1 and IDW RS FAIT 4), so your financial statements always meet audit requirements.

    Seamless intercompany reconciliation

    Our consolidation software makes the reconciliation of transactions between the various companies in a group into a smooth and straightforward process. Thanks to its integration with Corporate Planner Finance, all the latest financial data is always available for you to use in your consolidated financial statements, so consolidation becomes much faster and easier.

    Fast close and consolidation during the year

    With Corporate Planner, you can prepare consolidated financial statements for periods during the year, so you're always ready to deliver information on demand. The fast close functionality enables you to respond quickly to new developments and provide financial information at short notice – a great advantage when stakeholders come to you with urgent questions.

    Product sheet

    Consolidation product sheet

    Here you will find the product sheet in PDF format for Corporate Planning Consolidation. You can view or download the data sheet directly on screen. Would you like to find out more about how you can exploit the full potential of consolidation? Arrange a consultation or demonstration with one of our consultants.

    Advantages of the Corporate Planning solution

    Workflow-based consolidation

    An intuitive workflow guides you step by step through the entire consolidation process.

    Automated plausibility checks

    The built-in business logic checks the plausibility of your input and can generate lists of consolidation postings automatically. This leads to fewer errors and increases the quality of your financial statements.

    Full compliance with audit requirements

    Our software is certified according to recognized audit standards (IDW PS 880, IDW RS FAIT 1 and IDW RS FAIT 4). An audit trail logs all the parameters of relevance to the group, providing additional reliability.

    Transparency and control

    A consolidation diagram and a derivation report provide you with a convenient overview of your group structures and all the relevant consolidation postings.

    With Corporate Planner, companies can make their consolidation processes a lot more efficient and consistently improve both the quality and the responsiveness of their financial reporting.

    Operational management, financial planning and reporting at Alpirsbacher Klosterbräu

    100 employees, 20 different beers, 5,000 partners in the catering and retail sectors: watch this film to learn how the Alpirsbacher Klosterbräu brewery uses the Corporate Planner solution to navigate significant changes in the brewing industry.

    Corporate performance management software
    at work

    What do the Corporate Planning software solutions deliver in practice? Nobody's better placed to tell us than the people working with them every day. Here's what some of our customers have to say.

    The flexible, high-performance Corporate Planning software solution enables us to model all our processes and scenarios much more easily from start to finish. We were also impressed by the fact that no programming knowledge is required to create new reports.

    Anja Tripolt

    Head of Corporate Performance Management, Schrack Seconet AG

    The Corporate Planning software pools all our data sources and, thanks to its tree structure, provides a good overview. Navigation in the data sets is clear and simple, and KPIs for reporting can be set up quickly in a way that's easy to understand.

    Elisabeth Kreuzer

    Head of Finance and Legal, Brüder Theurl GmbH

    We've been using Corporate Planner for more than twenty years. The solution is ideal in that it enables us to visualize new and increasing demands again and again. We greatly appreciate this flexibility and the ongoing development of the Corporate Planning software.

    Stefan Dittmann

    Senior Controller, digades GmbH

    The Corporate Planning software is easy to use and also visually appealing. The business logic in Corporate Planner Finance enables a rapid rollout, so the software can be used straight away.

    Nils Bublitz

    Head of Group Accounting, Böcker Maschinenwerke GmbH