Consolidation and Financial Close

Confident Close Supporting Every Reporting DemandDramatically reduce the time and cost to complete a close with Gibney's Consulting Consolidation and Financial Close

Gibney Consulting Hyperion Financial Management is a financial consolidation and reporting application that supports global accounting and statutory reporting requirements including intercompany eliminations, multi-currency translations, and minority interest calculations. Standards supported include US GAAP, IFRS, and local statutory requirements. It adds value to single or multi-instance ERP environments, consolidating and reporting financial as well as non sustainability reporting and other requirements.

Gibney Consulting Hyperion Financial Close Management is a centralized, web-based application that supports the management of period-end close activities, including account reconciliation and the collection of supplemental data across the extended financial close cycle. It helps manage and automate any task associated with the extended financial close.

Out-of-the-Box Best Practices

  • Leverage Gibney’s Consulting 15 years of experience with market-leading financial close solutions
  • Configure quickly with no complex scripting and best practices that are embedded with simple configuration selection
  • Leverage built-in intercompany balance eliminations and complex ownership calculations
  • Easily customize with prebuilt dashboards and reports, including cash flow, balance sheet, and income statement

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Manage the Extended Close Process

  • Gain instant visibility into the progress and status of the close process
  • Improve management and delivery with a clear task definition and responsibility
  • Engage more staff in the process with a cloud-based solution
  • Gain insight into trends and areas for improvement with analytics
  • Incorporate all the data needed for the financial close with market-leading integration

Integrated, Secure, and Auditable

  • Enable business users to manage processes with direct integration with source systems
  • Tailor to specific requirements with secure, user-driven, self-service dashboards and reporting
  • Deliver secure, on the go access via mobile devices
  • Leverage secure, Microsoft Office integration for online/offline analysis and reporting
  • Leverage strong compliance framework, including auditing, segregation of duties, and transparent calculations
how can we help you?

Contact us at Gibney Consulting or submit a business inquiry online.

Problem: The Hyperion Financial reports developed by another consulting company did not meet the clients requirements

Solution: After discussing the issues with the current set of reports we developed a plan, prioritized tasks and executed the plan. After 1 week all high priority were accepted by the users and after 4 weeks all reports were complete.

Problem Solved

For more information about  Consolidation and Financial Close go to: financial-consolidation-and-close Oracle Data Sheet