Anaplan FCR
Master the full automation of the consolidated close with Anaplan FCR — Financial Consolidation & Reporting.
Intercompany eliminations, currency conversion, scope & ownership, audit trail and finance-owned workflows.
What you gain
Automates complexity
Interco eliminations, conversions, integration methods, minority interests and standard restatements ready to use.
Trust & compliance
User controls, journal entries, validations and segregation of duties for reliable statements.
Unified reporting
Financial statements, ad hoc analysis and automated distribution, including connected Excel add-in.
Key features
Intercompany eliminations
Automated processing of intercompany sales, margins, balances and dividends.
- Configurable rules by transaction type
- Inventory/margin difference tracking
Multi-currency conversion
Opening, average and closing rates, translation differences and CTA restatements.
- Rate and calendar management
- Instant impact on statements
Ownership & methods
Control, full/proportional integration, equity method, ownership changes.
- Scope table and history
- Automatic minority interest calculations
Workflows & validations
Orchestration of closing steps, blocking controls/warnings and certifications.
- Roles, tasks and milestones
- Full audit trail
Consolidation journal entries
Centralised adjustment journal with justification, reversibility and controls.
- Recurring entry templates
- User-level traceability
Statements & cash flow
Balance sheet, income statement, cash flow and notes with real-time updates.
- Interactive output & export
- Connected Excel add-in
Frequently asked questions
Can you track closing progress?
Yes, via workflows, milestones and controls. Statements recalculate in real time at each validated step.
How are exchange rates managed?
Opening, average and closing rates with automatically calculated and traceable translation differences.
What about scope changes?
Acquisitions/disposals, ownership changes and methods (full, proportional, equity) with automated impacts.
Is Excel supported?
Yes, a connected add-in allows input, analysis and distribution while maintaining governance.