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~ 650 employees,
> 350 customers,
16 locations worldwide

Post merger redesign of the individual companies and consolidated financial statements

Coop cooperative

Integrating Transgourmet’s into the individual companies and consolidated financial statement processes at the COOP cooperative

As part of the takeover of the Transgourmet Group by the Coop cooperative, a technical solution was needed in order to integrate the individual and consolidated financial statements.

Key challenges and key tasks of ConVista Consulting were:

  • The preparation of a detailed blueprint for the to be landscape (technical and process-related)
  • Harmonization of the drafts accounts for the individual companies and group's financial Statements
  • Integration of individual financial statement systems (FI/CO)
  • Integration in the consolidation system
  • Strategic reorganization of the financial statement processes (individual and group)

The implementation involved the following components SAP FI, CO SEM -BCS and BW BI as well as ConVista ConsPrep