Built for multi-plant, multi-entity manufacturers.
Plants, segments and subsidiaries, a heavy fixed asset base, high supplier volumes and working capital tied up in inventory and receivables.
A 30-minute walkthrough with the team that builds FinConso.
Sector challenges
Where finance teams in this sector lose time.
Plants, entities and segments
Shared costs reallocated across plants and segments on drivers, with both views reportable.
See Consolidate →A heavy fixed asset base
Register by class with depreciation by method, CWIP and the statutory block movement.
See Schedules →High supplier volumes
Invoices captured, three-way matched and approved before the payment run.
See Procure to pay →Working capital
Collections prioritised by risk, cash applied automatically, and a 13-week forecast.
See Order to cash →Modules
What teams in this sector use.
Consolidate
Group structure, eliminations, currency translation and non-controlling interest, run from one definition of the group.
Explore →Schedules
The technical accounting sub-ledgers run inside FinConso and feed the statements and notes directly, so the schedules your auditor asks for are produced, not rebuilt.
Explore →Procure to pay
Supplier invoices captured from the AP inbox and the vendor portal, checked for duplicates, matched to PO and receipt, and routed for approval before the payment run.
Explore →Order to cash
Credit, invoicing, collections, cash application and deductions in one flow, connected to the ledger and the cash forecast.
Explore →Structured pilot · no cost
Evaluate FinConso on a representative sample of your group.
For qualified groups: share one quarter's trial balances and your entity structure under a mutual NDA, and we return the consolidated pack. You keep the output, whether or not you go ahead.
- 1
Send one quarter
Trial balances by entity, your entity tree and chart of accounts. Any framework, any currency.
- 2
We run it in FinConso
Mapping, eliminations, translation, NCI and the multi-GAAP bridge, on your structure.
- 3
You keep the pack
Consolidated statements, translation reserve proof and NCI schedule, with the linked workbook.
Book a demo
See the consolidation workflow, from trial balance to signed statement.
A 30-minute walkthrough with the people who build FinConso.
- Entities, eliminations, translation, NCI and the multi-GAAP layer, run live on a sample group.
- Every consolidated figure drilled back to the entity and account it came from.
- Questions on IFRS, US GAAP, Ind AS or SFRS(I) answered by the team that builds the product.
- Want to test it on your own numbers? See how the structured pilot works.
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