Support for migration to a new historical data consolidation and retrieval system
Our client is one of Europe’s leading publishers and distributors of television channels and audio-visual content.
Under its financial transformation plan, the finance department wants to migrate from a “pure” statutory consolidation software to a unified application that will manage both statutory consolidated data and management data.
Past assignments
- Organisation of stakeholder participation (integrators + internal team)
- Reconstruction of opening data for the entire scope
- Training users in entry of consolidation packages
- Preparation of working documents to facilitate auditing, justification of restatement entries and verification of opening financial statements by auditors
- Enhanced reliability of historical data retrieval.
- Coordination and organisation of data retrieval activities
- Development of a software for bulk retrieval of consolidation entries
- Preparation of a data entry guide and training of users
- Checking of entered consolidation packages, consolidation entries and introduction of a consolidation book
Outputs
- Historical data finalised within tight deadlines
- Methodology approved by the Finance Department and auditors
- Working document delivered
