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.
- Configurable rules by type of operation
- Monitoring inventory/margin differences
Multi-currency conversion
Opening, average and closing rates, translation adjustments and CTA restatements.
- Rate and schedule management
- Instant impact on states
Investments & methods
Control, full/proportional consolidation, equity method, changes in interest.
- Perimeter table and history
- Automatic calculation of minority interests
Workflows & validations
Orchestration of closing stages, blocking checks/warnings and certifications.
- Roles, tasks and milestones
- Complete audit trail
Consolidation entries
Centralized adjustment log with justification, reversibility and controls.
- Recurring entry templates
- Traceability by user
Statements & cash flow
Balance sheet, income statement, cash flow and appendices, updated in real time.
- Interactive output & export
- Connected Excel add-in
Adopted by multi-entity, multi-norm groups
Designed for complexity, with a unified data model, finance-owned rules and instant updates across the entire consolidated perimeter.
Can I track the progress of the closing?
Yes, via workflows, milestones and controls. Reports are recalculated in real time at each validated step.
How are exchange rates managed?
Opening, average and closing rates with automatically calculated and traceable conversion variances.
What about changes in the scope of consolidation?
Management of acquisitions/divestitures, changes of interest and methods (IG, IP, MEE) with automated impacts.
Is Excel supported?
Yes, a connected add-in enables data capture, analysis and distribution, while maintaining governance.