Reporting & Performance Management
Turn your financial data into decision levers with dashboards, KPIs and consolidated reports designed for multi-entity groups.
Your challenges
Data reliability
Ensure consistent and secure financial information across the entire group.
Faster close
Automate reporting production and accelerate closing cycles.
Group-wide view
Access a consolidated analysis by entity, business line, country or business unit.
Decision support
Provide relevant indicators to executive and finance management.
Our expertise
Financial Reporting
Automated production of income statements, balance sheets, cash flows and financial analyses.
Dashboards
Creation of executive dashboards for instant performance monitoring.
Budget & Forecast
Budget and forecast modelling to anticipate future performance.
KPIs & Analytics
Definition and tracking of strategic indicators tailored to your business.
Our commitments
What we concretely deliver:
- A unified, real-time financial view across the group.
- Automated reports that reduce manual tasks and error risks.
- Custom dashboards aligned with management needs.
- End-to-end support: scoping, deployment, training and ongoing support.
- Multi-tool expertise adapted to your existing ecosystem.
Tools & technologies
Anaplan
Connected planning, FCR consolidation and XL reporting.
Amelkis EPM
Statutory consolidation, multi-referential reporting and IFRS.
SAP BFC
Legal and management consolidation for SAP groups.
Power BI
Data visualisation and interactive dashboards.
Why Calisto Consulting?
Business expertise
Deep experience in consolidation, reporting and financial performance.
Tool expertise
Anaplan, Amelkis, SAP, Board, Tagetik, Regnology XFAS and Power BI.
Pragmatic approach
Solutions tailored to your challenges and your organisational maturity.
International dimension
Supporting French and international groups in their EPM projects.
Take control of your financial performance
Turn your data into strategic decisions.