We set up scheduled data transfer from your source systems or manually operated consolidation packages. Consolidation teams will enrich your accounting data with local and group manual adjustments.
Data processing and storage in DWH is mostly performed on a daily basis. Preconfiguration covers intercompany reconciliation, automation of most IFRS consolidation adjustments and the standard set of disclosures. Planning and forecasting is included.
Reports and visualizations can be easily created, maintained and shared by the customer's controlling team. Each user has precisely set roles and access rights to companies, reports and specific data.
The largest full-service commercial real estate developer in Central and Eastern Europe
An expanding multinational lottery group (40+ reporting units)
Leading manufacturer of firearms and tactical accessories
European leader in retail media
Development of diagnostic instruments and laboratory automation technologies
Leading ETL tool provider on the global market
Czech branch of a global network of consulting firms
Audiovisual company, advertising & marketing
We reduce the seasonal workload of consolidation teams and auditors. The system is ready to provide most outputs on an ongoing basis. On-line connection to source systems allows reconciliation and consolidation reports to be updated on a daily basis or on demand
All outputs can be enriched with management controlling and reporting dimensions such as cost center, project, budget code, etc. both at the level of local companies and consolidation
The application provides fully integrated planning and forecasting environment. If required, we can also intergrate third party planning tools
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Zirkon Office Center
Praha 8 - 186 00
The company is incorporated in the Commercial Register administered by the Municipal Court in Prague, Section C, File 197204.