Financial Close Consolidation Planning

One suite to close, consolidate, and plan with confidence

Taxilla FCCP connects Financial Close, Financial Consolidation and FP&A Planning in a single governed platform - so data flows from entity ledgers to board-ready financials without rekeying, reformatting, or reconciling between systems.

  • 0%

    Faster close cycle
  • 0%

    Intercompany Match rate
  • <4h

    Group consolidation run
  • D+1

    Board results available

From entity ledger to boardroom - without the hand-offs

Each solution feeds the next automatically. A governed close becomes clean consolidation input. Consolidated actuals feed FP&A planning in real time. No rekeying, no reformatting, no reconciliation between platforms.

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Financial Close

Reconcile every balance-sheet account, match transactions at 99%+ auto-match rates, govern journal entries with full preparer/reviewer controls, and orchestrate the complete close task calendar - across all entities and ERPs. A clean close is the foundation of everything that follows.

  • Account Reconciliation
  • AI Transaction Matching
  • Journal Entry Management
  • Close Task Management
Explore Financial Close
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Financial Consolidation

Closed entity trial balances feed the consolidation engine automatically. Intercompany balances are reconciled and eliminated, GAAP adjustments applied, FX translation computed - producing IFRS, US GAAP, and management reporting in under 4 hours.

  • Cost & Revenue Distribution
  • IC Reconciliation & Eliminations
  • Consolidation & Reporting
  • Ledger Taxonomy Mapper
Explore Financial Consolidation
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Financial Planning & Analysis

Consolidated actuals feed FP&A planning in real time via the Shared Ledger - no manual refresh, no stale data. Run driver-based budgets, rolling forecasts, and variance analysis against the same governed numbers that produced the board pack.

  • Budgeting & Budget Management
  • Financial Forecasting
  • Shared Ledger Collaboration
  • Reporting & Analysis
Explore FP&A Planning

Three solutions, one connected platform

Select a solution to see its modules, key outcomes, and a direct link to the full solution page for in-depth exploration.

Financial Close Management
Taxilla Financial Close automates account reconciliations, AI transaction matching, journal governance, and close task orchestration - replacing spreadsheets and email approvals with a governed, audit-ready close platform that works across any ERP combination. Every reconciliation and journal carries an immutable trail. A clean close is the foundation of accurate consolidation.
Financial Consolidation & Reporting
Taxilla Financial Consolidation takes closed entity trial balances and automates the full group consolidation cycle - intercompany reconciliation and eliminations, cost and revenue distribution, multi-GAAP adjustments, and statutory reporting. Run IFRS, US GAAP, and management reporting simultaneously from a single governed data layer, in under 4 hours.
Financial Planning & Analysis
Taxilla FP&A connects directly to consolidated actuals via the Shared Ledger - eliminating the manual data refresh that makes planning models stale. Run driver-based budgeting, rolling forecasts, and real-time variance analysis against the same governed data that produced the board pack. Plan and actual from a single source of truth.
FP&A Planning & Analysis · Module 04 of 04
Plan, budget, and forecast from a single source of truth.
Taxilla FP&A connects directly to consolidated actuals - eliminating the manual data refresh that makes planning models stale the moment they're built. Driver-based planning, rolling forecasts, and scenario analysis all run against the same governed data that produced the board pack.
Live
Actuals feed from consolidation
Zero
Manual actuals refresh

Four modules

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Planning

Driver-based annual and strategic planning with entity roll-up and scenario modelling

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Budgeting

Collaborative, top-down and bottom-up budget workflows with approval governance and version control

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Forecasting

Rolling and event-triggered forecasts - AI-assisted trend detection, automatically updated from actuals

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Reporting & Analysis

Variance analysis, KPI dashboards, and management reporting - directly from the consolidated data layer

Key outcomes

Real-time
Actuals vs. budget variance
Zero
Manual actuals data refresh
60%
Reduction in planning cycle time
Driver-based
Forecasting - not spreadsheet extrapolation
Single
Source of truth for plan vs. actual
4-6 wks
Go-live timeline
Explore the full FP&A Planning & Analysis solution page

See all three solutions running live on your entity structure

We'll demonstrate Financial Consolidation, Financial Close, and FP&A Planning using your chart of accounts and ERP landscape - real output before you decide anything.

Estimate your FCCP suite savings

Adjust the sliders to reflect your organisation's profile. Estimates are based on benchmarks from live Taxilla FCCP deployments at global multi-entity enterprises.

Your organisation profile

Number of entities in group12
Current close cycle (days)10 days
Finance team size (FTEs)15 FTEs
Avg. FTE cost ($ thousands/year)$90K
Monthly transaction volume (000s)120K

Your estimated annual impact

Days saved per close cycle—
Finance FTE hours freed annually—
Estimated annual cost saving—
Transactions auto-matched / year—
New close cycle target—

Estimates based on benchmarks from global enterprise deployments. Actual savings vary by entity count, ERP complexity, and process maturity.

Built differently from legacy EPM platforms

Most finance transformation projects fail because they require multi-year implementations or ERP replacement. Taxilla FCCP is designed to go live in weeks, not quarters - on top of the ERPs you already have.

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Works on top of your existing ERPs

Pre-built connectors for SAP S/4HANA, Oracle Fusion, NetSuite, Microsoft Dynamics 365, and Workday. No ERP replacement, no data migration, no disruption to entity close processes.

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Live in 4-8 weeks, not 18 months

Configured, not coded. The typical multi-entity group is running live consolidation, governed close, and connected FP&A within 6-8 weeks - compared to 12-24 months for legacy CPM deployments.

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One connected data flow across all three solutions

Close feeds Consolidation. Consolidation feeds FP&A via the Shared Ledger. Data flows through the suite automatically - no hand-offs, no rekeying, no reconciliation between platforms.

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AI-native across all twelve modules

Transaction matching, intercompany reconciliation, journal preparation, and variance detection all use machine learning trained on your entity's patterns - not static rule sets bolted on after the fact.

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Audit-ready by design, every period

Every reconciliation, journal, matching decision, and approval carries an immutable audit trail. Auditors get direct access to evidence - no manual assembly, no document reconstruction.

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Scales from 5 to 500+ entities globally

Multi-entity, multi-ERP, multi-currency, multi-GAAP - the platform handles the full spectrum of global finance complexity without custom development or costly system integrators.

20%
Faster financial close
60%
Intercompany match rate at go-live
<4h
Group consolidation run time
30%
Reduction in finance FTE hours
4-8 wks
Typical go-live timeline

Connects to your entire financial stack

Pre-built connectors across ERPs, banks, regulatory portals, and BI tools - no middleware, no custom development required.

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ERP Systems

Seamless integration with leading ERP platforms.

sap SAP S/4HANA sap Oracle Fusion sap Oracle NetSuite sap MS Dynamics 365 sap Workday Financials sap Oracle EBS
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Regulatory & Statutory

Stay compliant with pre-built regulatory connectors.

SEC EDGAR (iXBRL) ESMA iXBRL HMRC ASX / ASIC Local GAAP portals Peppol Network
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Reporting & BI

Connect your data to powerful reporting and analytics tools.

sap Power BI sap Tableau sap Excel / CSV sap Google Sheets sap PDF Board Packs sap API / Webhooks
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Banking & Collaboration

Integrate with banks and business tools for better collaboration.

sap Bank MT940 / BAI2 camt-icon CAMT.053 microsoft-teams-icon Microsoft Teams slack-icon Slack servicenow-icon ServiceNow kyribaicon Kyriba TMS

Outcomes from live FCCP deployments

Real results from enterprises that deployed the Taxilla FCCP suite across their group finance operations.

12 → 5 days

Close cycle halved at global manufacturing group

A 22-entity manufacturing group across 8 countries cut consolidated close from 12 days to under 5 - with AI matching clearing 97% of transactions and eliminations auto-generated on Day 1 of the consolidation run.

Manufacturing · 22 entities · 8 countries
Zero

Intercompany and journal audit findings - two years running

A listed technology conglomerate eliminated all intercompany and journal-related audit findings by deploying Taxilla Financial Close and Financial Consolidation together - replacing spreadsheet and email-based processes in under 6 weeks.

Technology · Listed · Multi-jurisdiction
$1.3M

Annual finance function savings across the full FCCP suite

A diversified financial services group deployed all three FCCP solutions - reducing finance headcount cost by 68%, cutting consolidation from 8 days to under 3, and connecting FP&A directly to live consolidation actuals for the first time.

Financial Services · Full FCCP suite · 18 entities

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