Financial Consolidation, Statutory Reporting and Group Controlling
Jedox Financial Consolidation
What is Jedox Financial Consolidation
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Accelerate financial reporting
Efficient, automated processes for data collectionand consolidation reduce the time spent onpreparing consolidated financial statements.
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Improve performance management
Enrich the data foundation for planning,budgeting and forecasting with consolidatedfinancial data for improved decision-making.
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Ensure traceability for audits
A highly transparent process and audit trail helpsauditors to trace data, KPIs and calculations.
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Meet regulatory requirements
The highly configurable solution enablescompliance with multiple international standards,industry-specific, and local requirements.
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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.
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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
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Audit-trail and traceability
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Configurable for any standard, including IFRS, country GAAP and more (IFRS sample data included)
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Consolidated balance sheet, P&L, comprehensive income, cash flow, movement schedules, changes in equity, and more
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Flexible management reports
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Self-service KPI analytics
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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
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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.
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Kompetencer
Qbit konsulenter har en dyb økonomisk indsigt og forretningsforståelse som bidrager til værdi- og succesfulde løsninger hos vores kunder.
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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.
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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.
