Group accounting:
Your success with DATA MART Consulting

DATA MART Consulting GmbH stands for excellent project experience in the field of group accounting – from industry, banking and telecommunications to pharmaceuticals and chemicals. Our clients include both medium-sized companies and major international corporations.

Our expertise and experience:

With many years of expertise, we have implemented integrated internal and external group reporting for many well-known clients. We offer:

  • Vertical integration: Seamless data logistics from local collection and processing to web-based analysis of consolidated results.
  • Horizontal integration: Successful implementation of a group-wide reporting system for internal and external requirements, including IFRS and US GAAP.

A very good example of our success is our collaboration with Novartis International AG. By implementing the “Fast Close” concept, we have helped to significantly improve the company’s investor relations.

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Our range of services in consolidation:

With many years of expertise, we have implemented integrated internal and external group reporting for many well-known clients. We offer:

  • Conception and implementation of new projects or migrations, including changes in accounting standards (e.g. introduction of IFRS).
  • Multi-standard financial statements: Integration of HGB/IFRS financial statements with reconciliation at individual company level.
  • External and internal financial statements: Integration of the consolidated financial statements with segment reporting and detailed management reporting.
  • Process automation: Optimization of the entire process chain from data acquisition and validation to consolidation and reporting.
  • Intercompany Reconciliation: Automated reconciliation of intercompany transactions.
  • Actual reporting: Seamless integration of actual data with budget and forecast/latest estimate.
  • Training and operational support: Support in the preparation of financial statements and system implementation for auditors.
  • Accompanying system audits and final audits: Ensuring a smooth audit.

Our references

Here is a small excerpt from our current references

Novartis

Novartis International AG:
For years, Novartis has been an international leader in “fast close” consolidated financial statements thanks to our integrated complete solution for internal and external reporting.

Alcon

Alcon International AG: Comprehensive consolidated financial statements with fast-close approach

Sandoz

Sandoz AG: Complete internal and external Group reporting.

Wieland

Wieland: Faster consolidated financial statements in just three months. Our implementation of a comprehensive solution for external accounting and segment reporting, planning and rolling forecasts enabled us to achieve this goal.

Why DATA MART Consulting?

With us, you have a partner at your side who understands your business processes and implements them efficiently. We offer you technical expertise and strategic advice to help you achieve your goals quickly and cost-effectively. Let’s take your group accounting to the next level together.