Spot the breach before the test date, and explain every variance.
Budgets and forecasts consolidate on the same structure as actuals. Movements past your threshold are flagged with the explanation drafted, covenants are tracked with an alert before a breach, and anyone can ask the numbers a question.
A 30-minute walkthrough with the team that builds FinConso.
- Budgets consolidated like actuals
- Flux explanations drafted for review
- Plain-language questions, answered with sources
| Line | Q1 | Q2 | Change | Flag |
|---|---|---|---|---|
| Revenue from operations | 471.0 | 493.3 | +4.7% | Below threshold |
| Freight and logistics | 28.4 | 36.9 | +29.9% | Explain |
| Shared services allocation | 11.2 | 15.0 | +33.9% | Explain |
| Finance costs | 13.6 | 12.8 | −5.9% | Below threshold |
The problem
Budgets, flux commentary and covenant checks are rebuilt in spreadsheets every month.
What FinConso does
Budgets and forecasts consolidate on the same structure as actuals. Movements past your threshold are flagged with the explanation drafted, covenants are tracked with an alert before a breach, and anyone can ask the numbers a question.
Capabilities
Everything plan & analyse needs, in one place.
Budget and forecast consolidation
Entity budgets and forecasts roll up with eliminations and currency translation, exactly like actuals.
Flux analysis
Movements past the disclosure threshold flagged by line and entity, with the explanation drafted for the reviewer to edit and approve.
Ratio pack
The standard ratio set on consolidated and standalone figures. Click a ratio to see its numerator, denominator and the lines behind each.
Covenant monitoring
Debt to EBITDA, debt service cover and other covenants tracked against their limits, with headroom and an alert before a breach.
Dashboards and insight
Interactive dashboards and visual insight, built headless so they can sit in FinConso, your BI tool or a board portal.
Plain-language Q&A
Ask a question of your own data and get an answer with the source of every figure.
How it works
Three steps, every period.
- 1
Plan
Budgets and forecasts loaded by entity and consolidated.
- 2
Compare
Actuals against plan and prior period, with flags past threshold.
- 3
Explain
Drafted commentary, ratio drill-down and answers with sources.
Controls
Review and approval, built in.
Budget versions locked once approved
Commentary drafts approved before they are published
Covenant definitions held once and tested the same way every time
Every action is recorded in the audit trail with who, when and what changed. Security and trust →
AI in Plan & analyse
Agents that do the legwork.
Commentary drafting
Drafts flux and ratio explanations for the reviewer to edit and approve.
Reviewer approves before postingFinance assistant
Answers plain-language questions from your own data, with the source of every figure.
Reviewer approves before postingImplementation
Live after a parallel run, not on trust.
We validate FinConso against your own last close before you rely on it.
- 1
Scope
Entities, frameworks, reports and integrations agreed, with a written plan and owners on both sides.
- 2
Connect or upload
Trial balances from your accounting systems by connector or upload template. Your books stay where they are.
- 3
Map and configure
Group chart, mappings, ownership, rates and elimination rules set up and approved by your team.
- 4
Parallel run
FinConso runs alongside your last close, and every difference with your existing numbers is explained before go-live.
- 5
Go live
Sign-off by your controller, then the first close on FinConso with our team alongside.
Works with
Connected to the rest of the platform.
Consolidate
Group structure, eliminations, currency translation and non-controlling interest, run from one definition of the group.
Explore →Report
Statements, notes and filings drawn from the same ledger as the consolidation.
Explore →Close & reconcile
Every entity and period runs to a standard checklist with owners, due dates and sign-off.
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 →FAQ
Plan & analyse questions
Anything else, ask us in the demo. You will be talking to the people who build it.
Can dashboards sit outside FinConso?
Yes. Dashboards and Q&A are built headless, reading from FinConso, so they can appear in your BI tool or board portal.
Who approves drafted commentary?
The reviewer. Drafts are suggestions; nothing is published until a named reviewer edits and approves it.
Which covenants can be monitored?
Any covenant you can define from the ledger and forecast, such as net debt to EBITDA, interest cover, DSCR or current ratio.
How is FinConso priced?
Pricing is tailored to your group. It depends on the number of entities, the modules you use and the integration and implementation work involved. You get a written proposal after the demo.
How long does implementation take?
It depends on the number of entities, frameworks and integrations. We agree a dated plan after scoping, and you go live only after a parallel run against your last close.
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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