Partner
Consultant
Consolidation and Financial Statement Preparation
Preparing annual and consolidated financial statements is far more than a formal obligation. It builds trust and forms the basis for well-founded management decisions. At the same time, it requires precise planning, professional expertise, and the ability to efficiently implement complex regulatory requirements. Whether for individual steps or complete consolidation, we support you in preparing your financial statements, individually tailored to your needs.
Theresa Gäpel
Associate Partner
Certified Tax Advisor, Lucanet.Certified Professional
From single entity financial statements to group reporting
Especially in large corporate groups with numerous subsidiaries, participations, and diverse accounting systems, financial statement preparation poses a challenge both conceptually and technically. Whether in individual or consolidated financial statements – our experts support you in preparing all financial statement components, up to comprehensive financial reporting according to HGB and IFRS. We place particular emphasis on precise and audit-proof documentation.
Scope of Support
Whether ad-hoc consulting for individual steps or end-to-end financial statement preparation – we adapt to your needs. Together, we define the appropriate scope of services, which can also include communication with shareholders or supervisory bodies. Our expertise builds trust and strengthens your position with stakeholders and capital providers.
Holistic Process
With the target of transparent processes, reliable data, and efficient financial statement preparation and reporting, we also focus on optimizing the Record-to-Report (R2R) process. We consider the complete workflow from transactional accounting to your financial and sustainability reporting, helping you achieve greater efficiency in your corporate management.
Technical Implementation and Digital Solutions
We integrate tools such as Lucanet and disclosure management systems into your ERP and reporting landscape. Our digital solutions enable efficient consolidation, improve data quality, and optimize your reporting – from automated reporting and ESEF-compliant disclosure to BI-driven analysis. In this way, we position your financial reporting for the future and lay the groundwork for real-time strategic decisions.
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