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Unit4 Financial Planning & Analysis (FP&A)

Financial Consolidation

Helps you consolidate budget figures and connects all decentralized users in one single system.

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Source: unit4.com

Why Choose Unit4 Financial Planning & Analysis (FP&A) -Financial Consolidation?

Main Benefits

Compliant with legal regulations

Highly accurate, secured and fast consolidation process

Integrated solution for planning, consolidation, reporting, forecasting and analysis.

Transparent and well-documented consolidation information.

Achieve better results with high performance consolidation system.

Efficient external and internal reporting with automatic report distribution and visual design tools.

Draw a complete picture - evaluate all consolidation data (including all commentary and attachments) directly in your Unit4 solution.

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What does Unit4 Financial Planning & Analysis (FP&A) - Financial Consolidation deliver?

Key Capabilities

Unit4 Financial Planning & Analysis (FP&A, formerly known as Prevero) solution gives you accurate information in real-time, allowing your teams to find the insights needed for effective decision-making quickly.

Preparation, data input & intercompany reconciliation

unit4 fp&a financial consolidation

Unit4 FP&A facilitates intercompany reconciliation by returning control to the entities throughout the fiscal year.

  • Automated data import from various source systems.
  • Web-based data entry.
  • Customizable and multi-lingual application.
  • Built-in process for the prior reconciliation and approval of intercompany transactions based on functional currencies.
Consolidation

unit4 fp&a financial consolidation

  • Predefined consolidation process with automatic aggregations and eliminations.
  • Currency conversion based on different exchange rates (closing, period average, monthly weighted average, historical).
  • Supporting both IFRS and local GAAPs.
  • Clear consolidation workflow with status monitor, consolidation rules and role-specific tasks.
  • Audit trail and automatic consolidation process including journalization and drill-down capabilities.
Reporting & Analysis

unit4 fp&a financial consolidation

 

  • Production of consolidated financial statements; IFRS reporting template, including predefined disclosures and cash flow statements.
  • Integration of charts, graphical analysis and dashboards.
  • MS Office integration to transfer your data to Word, Excel or PowerPoint.
  • Predefined evaluations (e.g. monthly, accumulated) and predefined workflows (e.g. reporting package, intercompany elimination, capital consolidation and manual consolidation entries).

 

Integrated ERP & FP&A

Achieve much more when you combine both Unit4 ERP (formerly known as Agresso/Unit4 Business World) and Unit4 FP&A together to help you collaborate, streamline and align seamlessly the strategic financial planning and operational across all departments in your organization.

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integrated unit4 erp & fp&a

Client Reviews

WHAT PEOPLE THINK ABOUT UNIT4 FP&A

Unit4 FP&A has been recognized as the “Overall Leader” in Enterprise Performance Management, which is a testament to the exceptional user recommendations, value, integrity, flexibility and ease of integration we consistently deliver.

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