FINANCIAL CONSOLIDATIONS AND REPORTING

Financial Consolidation and Reporting Made Easy

Whether you need to automate your portfolio companies financial reporting and complex consolidation spreadsheets or implement a full-blown GAAP compliant consolidation system, CenDat has a solution for you.

As companies grow, especially through acquisitions, CFOs typically experience time consuming challenges bringing vast quantities of data from various sources into one very complex stand-alone spreadsheet. This is the usual ‘go-to’ solution – but they quickly become unusable as new entities are added, complex currency translations are introduced and the requirement of more detailed reporting transparency.  

 

The solution is a streamlined consolidation process using the Jedox platform. Our systems supports multi-currency financial reporting, journal capability, intercompany, allocations, and more... all while allowing multiple ERP data sources and multiple users. Dynamically linked Excel spreadsheets and web reports allow, at the click of a button, numerous views of financial statements – including full drill-down functionality.

Key Features

Flexible Reporting

Meet internal and external reporting requirements with fully customizable reports - dynamically through Excel and via the web

Currency Conversion

Full currency conversion and multi-currency reporting built in.

Streamlined Consolidation Process

Streamline your consolidation process with dynamically linked excel reports, web interface, and automatic data downloads.

Scalability

Scaling is simple with easy addition of new acquisitions and easily modifiable flexible reports.

Example Web Reports

FinCon-Dashboard
FinCon-EntityBS
FinCon-ConsBS
FinCon-ViewJournals
FinCon-StatusMonitor
FinCon-ForecastPL
FinCon-RollingPL
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Additional Features

Journals

Easily make and track both consolidation and entity level adjustments.

Intercompany Matching

Quickly identify reporting discrepancies with built-in intercompany matching.

Automated Uploads

Extensive integration links allow for automatic data downloads from ERPs and various other data sources.

Cost-Effective

Get the same benefits of other dedicated consolidation solutions for a fraction of the cost.

Excel, Web, and Mobile Interfaces

Our application supports Excel, Mobile devices, or the Web as an interface into the system, ensuring users can use whichever method fits their need best.

Embraces Excel

Keep employees in familiar systems by supercharging Excel instead of trying to replace it.

Single Source of Truth

Centralized cloud database ensures all users share the same data, eliminating different versions of the same data. 

Extensive Integration Capabilities

Extensive suite of dedicated connectors to popular systems as well as supporting REST and SOAP API to allow connections to any web facing API.

Powerful Rules Engine

Completely customize the application for your company's needs with a powerful underlying rules engine.

Multi-User

Eliminate data versioning challenges with multiple user reporting.

Flexible Platform

Flexible underlying platform allows full customization and creation of additional applications as needed.

Example Excel Reports

Contact Us

Questions? Comments? We want to hear from you!

Tel: 805-233-0453 

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