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ADI Services

Financial Close & Reporting

Quick, Clear and Confident Closes

The challenges facing fortune 5,000 companies today used to be reserved for the fortune 100.  Not anymore.  Globalization and enterprise expansions have made financial consolidations the single most important exercise a business will perform. That’s why companies have trusted their Hyperion Financial Management implementation and optimization projects to ADI Strategies.

To be competitive, you must find a faster way to close your books, a more clear view of your business and the confidence of really knowing how your business is performing. That’s why companies rely on our services for our in-depth knowledge of both Oracle/Hyperion financial products and today’s hyper-competitive business landscape. Our implementation and optimization methodologies have been developed and tested to drastically reduce the time, money and errors associated with your financial consolidations.

In the frenetic pace of “closing the books” each period, quarter and year, it is critical that a consolidation solution adapts to the subjective requirements each unique company possesses.

Specifically the following activities MUST be transparent, flexible and fast:

  • Inter-company transactions / eliminations
  • Allocations
  • Currency conversion
  • Adjusting entries
  • Company ownership %’s
  • Unique calculation (business rule) requirements
  • Consolidation

Find out how you can leverage ADI’s experience in implementing consolidations processes for numerous companies and how we can dramatically improve your company’s close and reporting processes:

  • Financial close and reporting that takes weeks, can be reduced to days
  • Financial closes fraught with restatements are reduced or eliminated
  • Post-close Journal Entries reduced or eliminated
  • Restore confidence in truly “Closing the books”

Contact us to learn more about improving your monthly close and consolidation process.  Plus, ask us how your solution can be delivered in months, not years[ADI Strategies HFM QuickStart].

 

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