Financial Close & Reporting

ADI Strategies › Solutions › Financial Close & Reporting

Make Better Decisions and Drive Better Results with an Improved Financial Close and Reporting Solution

box_17426Enterprise expansions, industry competition, and product/service re-engineering have made the financial consolidation and reporting efforts the single most important exercise a business will perform. To be competitive, you must find a faster way to close your books and report to both your internal and external stakeholders a clearer view of your business inside and out highlighting past, present and future performance. That is why, companies rely on our services for both our in-depth knowledge of today’s hyper-competitive business landscape and the our knowledge of the financial products available to support the key business decisions that drive quantifiable results.

From closing your sub-ledgers through account reconciliations, to comprehensive control checks, multi-purpose consolidations, various internal management and external regulatory reporting/filing requirements, and beyond to highly intuitive ad-hoc analysis and forecasting capabilities, Oracle’s Enterprise Performance Management Suite has the ability to support your business meet these demands.   To help you achieve this management and performance excellence, our team’s highly skilled business savvy expertise can provide you with the right fit answers to meet your ever evolving business needs.

hfm-timelineFrom start to finish, let us help you optimize your business solution throughout the following activities in a flexible, transparent, and fast delivery:

  • Integration of Source System Financial and Non-Financial Information
    • Managed and operated by finance users
    • Standardized data management processes
    • Quality controls and audit-ability
  • Management of Period-End Close Activities
    • Centralized and web-based
    • Extends across the extended financial close cycle
    • Offers account reconciliation capabilities
  • Global Accounting and Standardized Financial Close
    • Intercompany eliminations
    • Allocations availability
    • Multicurrency translation
    • Adjusting entry availability
    • Minority interest calculations
    • Unique calculation (business rule) requirements
    • Consolidation to various standards including US GAAP, IFRS and other statutory requirements
  • Tax Provision Solution
    • Comprehensive and global solution
    • Multinational capabilities
    • Integrates with broader financial reporting processes
  • XBRL Reporting Offering
    • Easy and straight forward creation of XBRL documents
    • Integration with EPM tools

Find out how you can leverage ADI’s experience in implementing an end-to-end consolidation and reporting processes to dramatically improve your company’s close and reporting processes.

Learn more about our clients here…
Watch a product demo here…

Contact us to learn more about improving your monthly close, consolidation and reporting processes.