AI-Powered Close & Consolidation
Close faster with confidence
The Problem
Multi-entity close is a marathon of intercompany reconciliations, currency translations, and elimination entries. Errors at this stage cascade everywhere.
Our Solution
Oracle FCCS with AI-driven anomaly detection, automated intercompany matching, and intelligent journal suggestions.
The Outcome
Cut close cycle by 30–50%. Eliminate manual journal errors. Give the CFO a confident sign-off every period.
A proven 4-phase methodology
Map
Document close calendar, ownership structure, and consolidation logic.
Configure
Set up FCCS dimensions, ownership models, and AI anomaly rules.
Validate
Parallel-run with current process to verify accuracy.
Cutover
Go live with full automation and ongoing support.
Benefits that compound
30–50% Faster Close
Compress days off the financial close calendar.
Anomaly Detection
AI flags unusual variances before they reach the CFO desk.
Multi-Entity Ready
Handle complex ownership structures and currency translations.
Audit Confidence
Every entry traceable; every elimination documented.
Apex Manufacturing
12-day quarterly close with manual intercompany reconciliations across 24 entities and 6 currencies.
Read case study