Valorega transforms Financial Consolidation into a streamlined, predictable, and transparent process that supports timely, accurate, and compliant group reporting. Our skilled offshore consolidation teams combine standardized workflows, advanced consolidation tools, and secure governance frameworks to help you eliminate errors, maintain audit readiness, and deliver group-level financials on schedule — empowering finance leaders to make data-driven decisions with confidence.
Business Challenges We Solve
- Multiple ERP and ledger systems across subsidiaries
- Complex intercompany eliminations
- Inconsistent or non-standard reporting frameworks
- Timing and cutoff differences across countries
- Foreign currency translation complexities
- High volume of manual, error-prone adjustments
- Lack of audit-ready documentation
- Limited real-time visibility into consolidation status
Key Steps We Cover in Financial Consolidation
1
Data Collection
Gather financial results from subsidiaries and business units
2
Data Validation
Check completeness, consistency, and accuracy of subsidiary data
3
Intercompany Eliminations
Identify and eliminate intercompany balances and unrealized profits
4
Currency Translation
Apply appropriate exchange rates for foreign subsidiaries
5
Adjustments
Post consolidation-level adjustments to ensure compliance
6
Consolidation
Aggregate validated, standardized data into group financials
7
Reporting
Prepare consolidated financial statements and related disclosures
8
Audit Trail
Maintain clear, secure documentation for auditors and regulators
Our Proven Engagement Process
1
Discovery & Assessment
Review your current consolidation processes, pain points, and reporting needs
2
Solution Design & Onboarding
Define templates, elimination rules, and system integrations
3
Implementation & Optimization
Deploy Valorega’s offshore consolidation specialists with documented controls
4
Reporting & Governance
Provide transparent dashboards, audit trails, and continuous improvement
Who We Serve
- Mid-market and enterprise finance teams
- Private equity–backed portfolio structures
- Multinational groups with complex consolidation needs
- Shared services finance functions
Why Choose Valorega
- Deep expertise in group consolidations
- Strong knowledge of IFRS, GAAP, and statutory frameworks
- Secure, standardized, and compliant workflows
- Seamless ERP and reporting system integrations
- Robust exception handling and approvals
- Founder-led oversight with transparent quality controls
- Flexible offshore resources to scale with your business
- Real-time dashboards and reporting
- Significant cost advantages through offshore leverage
- Enhanced audit preparedness and documentation
FAQs
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Can you manage multiple consolidation hierarchies?
Yes — our teams are experienced in handling complex, multi-level group structures.
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Do you support both IFRS and GAAP reporting?
Absolutely — we deliver compliant consolidations aligned with your reporting frameworks.
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How quickly can you transition consolidation activities?
Typically 4–8 weeks depending on your system landscape and complexity.
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Do you handle audit documentation?
Yes — we maintain clear, auditable records and trails for compliance.
