Financial Consolidation

Fast and transparant financial consolidation at Klépierre


“With SAP BPC we can report faster, we have a transparent audit trail and we have increased the efficiency of our reporting process. The time we safe, we use for analysing our results and to increase the quality of our reports.”

Financial consolidation and reporting; all numbers structured and consistent

Reporting at group level is complicated when your organisation has many entities, with their own business models and local reporting needs. SCOA, exchange rates, GAAP requirements, different source (accounting) systems. Even when organisational structures change, your organisation must always remain ‘in control’. With the standard CPMview solution all internal and external reports are based on, one central reliable environment. This single central environment will ensure that all figures are consolidated in a timely, structured and consistent manner.

Consolidation and reporting

Complete, reliable and timely reporting in accordance with internal and external requirements.

Disclosure Management

Preparing and publishing financial reports and internal management reports in Word, PDF, PowerPoint and XBRL.

Governance and control

Governance and control of (master) data, reporting processes, user access and activities.

“CPMview offers expertise in consolidation processes, SAP BPC and the implementation. That provides by far the best combination. ”

– Michel Hoogervorst, Group Controller, Klépierre (formerly Corio) –

Key benefits of financial consolidation with SAP BPC


  • Stay in control: even when organizational structures change, you will stay in ‘in control’.
  • One Source: one central environment.
  • Consistent: all entities use the same format and process.
  • Reliable: structured approach ensures reliable figures.
  • In accordance with regulations: comply with international and national regulations.
  • Empower: decentralized responsibility with central guidance & management.

Technology

To realise your CPM solutions, CPMview uses SAP software, renowned supplier of Corporate Performance Management and Business Intelligence software.

 SAP Business Planning & Consolidation

CPMview uses SAP Business Planning & Consolidation for its solutions. We are SAP’s ‘recognized expertise partner’ for the implementation of SAP BPC. You therefore benefit from years of experience!“

SAP BPC

SAP BPC Optimized for S/4HANA

SAP BPC Optimized for S/4HANA works directly with S/4HANA; the ERP system from SAP and includes underlying in-memory HANA platform.

S/4HANA

SAP Disclosure Management

With SAP Disclosure Management you can publish annual accounts and other legal reports in an efficient and flexible way. All within a controlled environment, independent of various underlying data sources.

SAP Disclosure Management

Our added value for your financial consolidation

CPMview offers a financial consolidation solution that meets legal requirements and is based on best practices in the market. Our standard approach includes everything you need to take into account, such as: optimal access to source systems, intercompany reconciliation, exchange rates requirements, and valuing and consolidating participations. You also meet the requirements of auditors in the areas of segregation of duties, authorizations, checks and a transparent audit trail.

Real time Consolidation

With real-time consolidation you have real-time access to your underlying actuals and master data. This gives you the possibility to consolidate and report on the fly. Inquire about the possibilities with SAP Business Planning and Consolidation Optimized for S/4HANA.


Damien Wiegman, Partner CPMview

Damien has years of experience with SAP BPC and an extensive track record in the field of consolidation. Are you looking for more information, do you have specific questions about consolidation issues within your organization? Contact us!