Multi-Subsidiary Consolidation Without the Spreadsheet

The spreadsheet ceiling

Consolidating subsidiaries by hand in Excel works until it doesn’t: currencies, eliminations, and late adjustments turn every close into a fire drill, and the audit trail lives in someone’s formulas.

A modelled approach

With multi-book data from SuiteAnalytics Connect, I model consolidated exchange rates and elimination logic once. Group and subsidiary views come from the same source, refresh automatically, and stay explainable to auditors.