Anaplan FCR - Financial Consolidation & Reporting
Automated consolidation entries, intra-group eliminations, currency conversions, scope & holdings, and instant report generation - all with controls, audit trail and finance-owned workflows.
Automate complexity
Intercompany eliminations, conversions, integration methods, minority interests and ready-to-use standard restatements.
Trust & Compliance
User controls, journal entries, validations and segregation of duties for reliable reports.
Unified reporting
Financial statements, ad hoc analysis and automated distribution, including connected Excel add-in.
Key features
Intra-group eliminations
Automated processing of intercompany sales, margins, balances and dividends.
Multi-currency conversion
Opening, average and closing rates, translation adjustments and CTA restatements.
Investments & methods
Control, full/proportional consolidation, equity method, changes in interest.
Workflows & validations
Orchestration of closing stages, blocking checks/warnings and certifications.
Consolidation entries
Centralized adjustment log with justification, reversibility and controls.
Statements & cash flow
Balance sheet, income statement, cash flow and appendices, updated in real time.
Can we track progress?
Yes, via workflows and milestones.
How are rates managed?
Opening, average and closing rates with conversion differences.
Changes in scope?
Acquisitions, disposals, changes of interest, methods.
Excel supported ?
Yes, connected add-in for recording and analysis.