Executive summary

Blueprint for the financial close and group consolidation, sub-ledger close, eliminations and group reporting. This is the Financial Close and Consolidation Blueprint from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for financial close and consolidation, and it walks through everything from intercompany reconciliation and elimination to journal entries and automation. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.

What is inside

What this blueprint covers

This is a preview of the full deliverable. Inside the Stratenity Library, this blueprint walks your team through the complete method, section by section, with a worked client example threaded throughout.

  • The Role of Close and Consolidation
  • The Financial Close Calendar and Task Management
  • Intercompany Reconciliation and Elimination
  • Currency Translation
  • Group Structure and Consolidation Units
  • Consolidation of Investments and Minority Interest

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