Understand the accounts.
Build the Group view.
From fundamentals to complex situations, develop your consolidation skills. We choose the level with you according to your experience and objectives.
In France, the quality certification covers training activities.
The right learning path.
At the right level.
Your needs and experience are reviewed with the training manager before the session is organised.
Target audience
Junior or experienced accountants, management controllers, finance managers, CFOs and auditors working in a Group environment.
Prerequisites
By level: no prerequisites for beginners; basic consolidation knowledge for intermediate participants; proficiency in consolidation methods for advanced participants.
The programme is adapted to your context and agreed objectives.
What you will
put into practice.
Choose the level matching your experience. The objectives shown structure the learning path.
1 day · content adapted to the chosen level
01Beginner
By the end of training, you will be able to:
- Understand consolidation fundamentals: scope, methods and Group issues.
- Identify the consolidation scope using control criteria.
- Apply initial methods: full consolidation and the equity method in simple cases.
- Perform basic adjustments: intragroup transactions and eliminations of dividends and internal transactions.
- Help prepare consolidated balance sheets and income statements under supervision.
02Intermediate
By the end of training, you will be able to:
- Develop knowledge of consolidation scope, methods and Group issues.
- Determine consolidation scope using control and significant influence criteria.
- Apply intermediate methods: full consolidation, equity accounting and simple to moderate scope changes.
- Perform complex adjustments: advanced intragroup transactions and specific dividend, interest and internal transaction eliminations.
- Contribute to consolidated financial statements with greater autonomy.
03Advanced
By the end of training, you will be able to:
- Master advanced concepts and accounting framework issues for Groups and intercompany transactions.
- Manage complex scopes: acquisitions, disposals, joint ventures and multiple changes.
- Apply advanced full consolidation, equity accounting and sophisticated adjustments under IFRS / GAAP.
- Perform complex adjustments involving goodwill, impairment tests and tax.
- Supervise and validate consolidated statements in demanding contexts.
Progress
grounded in practice.
Theory, demonstrations and exercises adapted to real situations.
Understand and apply
The trainer alternates explanations and practical activities. Each chapter includes exercises and corrections. PDF training materials are provided.
Assess learning
Objectives are assessed using a criteria-based grid, topic by topic, at the end of each chapter. Needs and level are reviewed in advance with the training manager.
Track attendance and feedback
Participants and the trainer sign an attendance sheet. A satisfaction questionnaire is offered at the end of training.
Document issued on completion: a certificate of completion records attendance and completion. It is not a diploma, professional qualification or vendor certification. Learning assessment is separate from the completion certificate.
Practical information.
Before you commit.
Arrangements agreed with your company according to your objectives and organisation.
Enrolment & access lead time
Contact us to assess your needs. Access is arranged upon signature of the training agreement or, in France, through an approved OPCO funding process.
The timetable is defined after reviewing level and programme. Access lead time, dates and hours are stated in the proposal before contracting.
Formats & technical resources
In-company training, in person or online. The venue is agreed at enrolment: your premises or a suitable training space.
Online: computer, internet and videoconferencing with screen sharing, such as Teams or equivalent. Materials and exercise resources are agreed before the session.
Fees & funding
From €1,500 excl. VAT per session for 1–2 participants, equivalent to €1,800 including 20% VAT. The quotation specifies the content, final price and any agreed expenses.
Company funding or, in France, an application to the relevant OPCO, subject to its criteria and approval. Qualiopi certification does not guarantee funding.
Accessibility & adjustments
Do you have a disability or need adjustments? Contact us before enrolment to review access arrangements, teaching adaptations and resources needed for participation.
Venue accessibility and practical arrangements are reviewed for each session. Your contact coordinates the request with the training team.
Your training contact
Gildas Flament is responsible for training. Courses are delivered by practising consultants familiar with the business topics and tools presented.
Questions about the programme, your level or arrangements:
contact@calistoconsulting.com
06 81 67 95 73
A question or complaint?
Contact our team, specifying the course and session concerned, so we can review and follow up your feedback.
A certified process in France.
Accessible information.
Find the French training provider certificate, its scope and previously published results.
Training activities
Certification issued by Qualianor. Certificate no. 1987 OF Ind 3, valid from 25 July 2025 to 13 March 2028, for the Calisto Consulting site at 69 boulevard Haussmann, 75008 Paris, France.
View the French Qualiopi certificate · PDFTraining activity registered under number 11755706075 with the Île-de-France regional prefect. Registration does not imply French State approval. Qualiopi certification covers the training provider’s processes in France.
SAP BFC · Implementation
Published indicators for the 2023 sessions of this programme. Contact the training manager for available results and details for your course.
View published resultsAll the information
within reach.
Keep the programme overview and consult reference documents.
Your programme sheet
A printable version of this page with the objectives and arrangements presented.
Terms and conditions
Contractual training, payment and cancellation terms.
View terms · PDFQualiopi certificate · France
Provider, category of activities and certification validity period in France.
View certificate · PDFLet’s build your
next step in skills development.
Let’s clarify objectives, level and the right format for your team.