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~ 650 employees,
> 350 customers,
16 locations worldwide

Implementation of the consolidation (including preparation process)

Tamedia AG

Implementation and design of a new group-wide consolidation (SEM-BCS) system, a reporting tool (Business Explorer) and legacy system integration (ConVista ConsPrep)


As part of a restructuring of the consolidated financial statement processes and reporting, some technological restructuring was carried out, including content. Project core areas covered:

  • The replacement of the existing consolidation solution SAP EC-CS

  • Increased automation of the consolidation processes

  • Potential future developments in group reporting and controlling (i.e. segment reporting)

  • Increased consistency of internal and external accounting data

  • Process optimization for consolidation preparation (in particular data transfer, validation of the individual financial statement data, early intercompany coordination down to line item Level)