Preparation of consolidated financial reporting for international subsidiaries


Technical design of the reporting and technical implementation of the programming of the data interfaces in the central accounting software and installation of the various reports in the system (actual figures balance sheet / P & L / cash flow plan and budget) and the underlying automated workflows.

The main result was a reporting tool that captures the results of international subsidiaries in local currency (Local GAAP and IFRS reconciliation) automated and consolidated at Group level and compared to the budget.