• CONSOLIDATION

ARE YOUR CONSOLIDATION MODELS CHARACTERIZED BY LOTS OF MANUAL ROUTINES?

We develop consolidation solutions in Excel which are effective and transparent. 

Consolidation is a constant discipline in the large business concerns – and, as the process cuts across legal entities, national borders, business areas and currencies, it most often is a discipline that’s complex, time-consuming and data-heavy. Among other things, different ownerships, accounting classifications, currencies and financial systems must be taken into account.

We develop solutions for consolidation so that you get a quick and correct overview of your accounts.  Set up in the right way, a consolidation model in Excel need not be immense. Our consolidation solutions are structured, user-friendly and documented to a degree that makes them easy to work in.

We are focused on delivering a solution which limits the number of manual actions and provides you with insight into the overall financial trend, but in which you also can, according to need, consolidate data across the concern’s companies and various segments – always with an eye on quality and data security.

We have delivered solutions for consolidation to a number of our customers. We would also like to help you. Contact us and hear more about the possibilities.

TYPE OF TASKS

BUDGETING & FORECASTING

BUDGETING & FORECASTING

Do you have a difficult and time-consuming budget process that could be in need of a service check?

 

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REPORTING

REPORTING

Are you paying a license fee for a standardized reporting solution that does not meet your needs?

 

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CONSOLIDATION

CONSOLIDATION

Are your consolidation models characterized by lots of manual routines and difficult to get an overview of?

 

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SALES FORECASTING

SALES FORECASTING

Could you imagine a foundation for forecasting based on realized numbers in a rolling statistical forecast?

 

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CALCULATION MODEL

CALCULATION MODEL

Is your way of making offers a streamlined process that ensures compliance with e.g. standard prices in your company?

 

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RESSOURCE PLANNING

RESSOURCE PLANNING

Do you need to get a better overview of your planned resource use?

 

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MESSAGE US

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Regards,
exacto

Address in Copenhagen

exacto A/S
Tuborgvej 5
DK-2900 Hellerup

Contact person: Peter Jørgen Nørvig
+45 6179 8060
pjn@exacto.dk

Address in Aarhus

exacto A/S
Stadion Allé 70
DK-8000 Aarhus C

Contact person: Tom Kortegaard
+45 6179 8050
tko@exacto.dk

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