Financial Consolidation Workbook

Consolidate several entities, with currency translation, intercompany eliminations and group reports.

Key features

• Up to 10 entities
• Currency translation
• Intercompany eliminations
• Consolidated P&L and balance sheet

Who it is for

Accountants · Financial controllers · Finance managers · Auditors · Corporate finance professionals

What is included

• Instructions
• Settings
• Entity data
• FX rates
• Eliminations
• Consolidation
• Reports

Make it yours

Add your company or business name, logo, address, currency and date format. In the web app your branding is saved and shown on the dashboard and exports. Rename categories and lines to match your business.

Requirements

Excel: Microsoft Excel 2016 or later, or Microsoft 365 (Windows or Mac). Google Sheets: a free Google account. Web app: a current browser on computer, tablet or phone.