Close calendar
Fixed deadlines with task ownership across the finance cycle.
What this service covers
Monthly, quarterly, and annual financial statement preparation with consolidation support. Statements leadership can trust, on a fixed calendar. Delivered as a managed Oveersea service with defined scope, owners, service levels, and monthly reporting — so results are measured, not assumed.
Day 10
Group close target
Consolidated
Multi-entity reporting
Explained
Every material variance
Delivered together with
Financial statements
Balance sheet, P&L, and cash flow prepared to reporting standards.
Group consolidation
Intercompany elimination and multi-entity consolidation.
Variance analysis
Actual versus budget commentary for management review.
Segment reporting
Revenue and cost broken down by business unit or product line.
Audit liaison
Coordination with external auditors during interim and year-end reviews.
Management pack preparation
Board-ready reporting packs with commentary and KPIs.
Accounting policy alignment
Local and group accounting policies reconciled and documented.
Best for
- Holding companies
- Investor-backed businesses
- Multi-entity groups
Works with
- OveerFinance
- Data & Analytics
- External auditors