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Unit4 FP&A software
for financial consolidation

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Streamline and strengthen your financial consolidation process

Give your teams an efficient, user-friendly way to consolidate financial data, carry out group reporting and connect all users in one single system, wherever they are in the organization.

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Key capabilities

    Unit4 FP&A makes intercompany reconciliation easier, by handing back control to the entities themselves 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.

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    Screenshot showing the consolidation preparation, data input & intercompany reconciliation capabilities of Unit4 FP&A
    • 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.

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    Screenshot showing the financial consolidation capabilities of Unit4 FP&A
    • 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).

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    Screenshot showing the consolidation reporting and analysis capabilities of Unit4 FP&A

    Create a better way to work

    • Ensure compliance with legal regulations.

    • Build high accuracy, security and speed into your consolidation process.

    • Harness an integrated solution for planning, consolidation, reporting, forecasting and analysis.

    • Gain transparency, with well-documented consolidation information.

    • Drive better results with a high-performance consolidation system.

    • Streamline implementation with integrated consolidation logic.

    • Deliver efficient external and internal reporting with automatic report distribution and visual design tools.

    • Give your teams the complete picture – all consolidation data (including all commentary and attachments) can be evaluated directly in your Unit4 solution.

    • Open up consolidated data for self-service analysis.

    Unit4 gives our organization a single view of the truth. ...Everyone is connected to the same, common view of the financial data. There’s no misunderstanding, and everyone is aligned for better decision-making.


    Leading global video entertainment organization

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    Customer Story:
    Video-gaming industry leader

    Shrinking time-to-insight from a month to minutes with a connected, intuitive Unit4 platform that includes our Consolidation solution, to reconcile and combine accounts from across a network of divisions into a single consolidated group for statutory and management reporting.

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    Plan your future with optimized business planning and advanced forecasting capabilities powered by AI, machine learning and best practices.

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