Financial Close and Consolidation Reports

Fully automated. Simply consolidated. Get a fast and accurate close. Manage complex global requirements in a consolidation workflow that streamlines processes from end-to-end — from local close to group consolidation to regulatory reporting and disclosure.

Financial Close and Consolidation solutions that help companies bridge the critical path between finance and management

Speed up your financial close, while keeping pace with evolving accounting standards. Manage complex global requirements in a consolidation workflow that streamlines processes from end-to-end — from local close to group consolidation to regulatory reporting and disclosure.

The Analytic Information Hub centralizes all granular financial and non-financial data to enable integrated reporting and a faster close. With a single trusted source of information, you can confidently use consolidated data in all other financial processes – Budgeting, Planning & Forecasting, Reporting and Disclosure.

3 reasons why CCH Tagetik Financial Close and Consolidation lets you focus on your business

Highly productized support

CCH Tagetik’s highly productised and configurable merge process makes it possible to implement and maintain simple or complex merge processes based on the product’s native functionality.

Main table and attached table Linking

The dual financial and detail model engines support automatic linking of master and schedules, with flexible check rules to ensure consistency between main table and attached table.

Efficient reconciliation of related party transactions

An intuitive built-in reconciliation platform supports the reconciliation process between two parties; detailed data is provided to assist with reconciliation actions.

Product Demo

Financial Close and Consolidation Demo

Automated management of multiple companies on a unified platform. With rich consolidation intelligence, CCH Tagetik takes care of the complexity so you can accelerate the close and consolidation process across all business entities.

Ensure accuracy with a smart consolidation cockpit
Save time with automated intercompany transactions
Comply with IFRS, GAAP and other regulatory bodies
Intuitive process-driven consolidation workflow
Get data governance and complete transparency