financial close & consolidations SolutionS

Designing systems to drive comprehensive and transparent global close processes

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Drive faster and more accurate consolidation reporting with systems tailored for
efficiency, flexibility, and optimized for data flow.


Financial Consolidation
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Automate the collection, translation, and elimination of data needed for key financial statements

Data Flow Optimization
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Move from button pushing to automation and let your data work for you

Data Integration
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Take advantage of a single source of data by seamlessly integrating with other systems

Cash Flow
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Drive your cash flow calculations through transparent data classifications

Allocations
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Spread costs easily across the organization based on allocation drivers

Local & External Reporting
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Bridge the gap between various reporting layers in a single application

Supplemental Data
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Get the right level of detail required for all reporting needs

Task Management
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Centralize your financial close tasks to identify and push through bottlenecks

Account Reconciliation
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Drive this critical control through accountability and intelligent data flows

Custom Industry and Company Solutions
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From custom eliminations and equity pickup, to industry specific metrics; we do it all, so you don't have to

 
 
 
As our business has expanded over the past few years through rapid international acquisitions, the Platform Specialists team has been integral in supporting and ensuring the success of our efforts. Throughout the partnership, they have become key members of our team and trusted advisers within the organization. With our business rapidly changing, including multiple software upgrades, conversions to various local accounting standards, and the continued reliance on industry best analytics, the team at Platform specialists has been there to guide us on each leg of the journey.
— Director, Accounting
 

 

 

success story: Enabling Global Expansion and Statutory Reporting
Media & Entertainment | Global Cinema Leader

Multiple global expansions led to the need for a more robust financial close and reporting solution. Specific functional goals included better currency reporting and analytics, an IFRS conversion, and deployment of a close task tracking tool. Several system upgrades and various customizations have been designed to streamline the financial close and remove unnecessary burdens from the underlying teams. These upgrades and processes have reduced close time and free up the team to engage in more value added business analysis.

 
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We support all solutions from strategy to systems implementation.

Our accompanying services

 
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EPM Strategy &
ProJect Guidance

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Cloud Readiness
& Deployment

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Process
Improvement

Data & Systems
Integration

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Managed Services
& Systems Support

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Performance
Tuning