Financial Consolidation, Statutory Reporting and Group Controlling
Jedox Financial Consolidation
What is Jedox Financial Consolidation
Accelerate financial reporting
Efficient, automated processes for data collectionand consolidation reduce the time spent onpreparing consolidated financial statements.
Improve performance management
Enrich the data foundation for planning,budgeting and forecasting with consolidatedfinancial data for improved decision-making.
Ensure traceability for audits
A highly transparent process and audit trail helpsauditors to trace data, KPIs and calculations.
Meet regulatory requirements
The highly configurable solution enablescompliance with multiple international standards,industry-specific, and local requirements.
Fulfill internal reporting needs
Get better financial insight into group performance.Enjoy the flexibility to adapt reports for internalstakeholders and share intuitive tools forself-service analysis.
Deploy your solution quickly
This pre-built solution is highly configurable andensures fast deployment to get your team moving quickly.
Key Features
Administrate complex group consolidation:
- Subsidiaries, subgroups, joint ventures, associates
- Direct and indirect ownership rates
- Multiple versions
- Full consolidation, proportional consolidation, equity method
Financial Consolidation
Audit-trail and traceability
Configurable for any standard, including IFRS, country GAAP and more (IFRS sample data included)
Consolidated balance sheet, P&L, comprehensive income, cash flow, movement schedules, changes in equity, and more
Flexible management reports
Self-service KPI analytics
Integration with planning, budgeting and forecasting
Automate consolidation measures:
- Subsequent capital consolidation
- Non-controlling interests*
- Eliminate intercompany transactions
- Debt consolidation
- Expense & income consolidation
- Simultaneous consolidation of subgroups
Streamline data collection and validation:
- Import currency exchange rates
- Pre-built Excel templates for data upload
- Workflows for data collection*
- Plausibility checks and data validation*
- Automated data import from ERP, Jedox apps and other sources
Accelerate data preparation:
- Posting journal for manual and automated entries
- Intercompany matching and reconciliation
- Automated adjustments
- Currency translations & foreign exchange differences
Tusindvis af virksomheder har allerede valgt Jedox!
Fordelen ved Qbit
Løsninger, der giver mening
Qbit leverer moderne og skræddersyet løsninger, så vores kunder ikke skal tilpasse sig eller nøjes med. ”Et projekt på over 3 måneder er IKKE et projekt, men et problem”. Vi leverer løsninger i løbet af uger, til tiden og indenfor aftalt økonomi. Tilfredse brugere og værdi for pengene.
Kompetencer
Qbit konsulenter har en dyb økonomisk indsigt og forretningsforståelse som bidrager til værdi- og succesfulde løsninger hos vores kunder.
Jedox Diamond Partner
Qbit er en af Jedox mest erfarne og kompentente løsningshuse. 1 blandt kun 5 Jedox Diamond Partner på verdensplan og Jedox Certified Academy Center i København.
Vi er i øjenhøjde med vores kunder - Mennesker samarbejder med mennesker
Vi er i øjenhøjde med vores kunder og kan forstå forretningen. Vores kunder er i centrum.og det er vigtigt for os at vi opnår godt, effektivt og tillidsfuldt samarbejde.