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Group consolidation — unified data model across every entity
Financial Intelligence · Group Consolidation

Group reporting in days.
Not the three weeks it takes now.

10 to 100+ subsidiaries. Different ERPs, currencies, and reporting maturity. Every month, consolidation happens in Excel — by one person — and everyone holds their breath. There's a better way.

Days

To consolidated group reporting pack

100+

Subsidiaries on a single data model

70%

Less FP&A time on reporting

Zero

ERPs replaced

The Problem

Groupfinancespendsthefirsttwoweeksofeverymonthreconciling.Notreporting.
Challenge #01

Every subsidiary submits its pack in its own format

SAP in one country, a local system in another, Excel in three more. Different chart-of-accounts hierarchies, different period definitions. Group finance re-maps the CoA every single month — and the whole process depends on one person who holds the mapping in their head.

Challenge #02

Intercompany eliminations are a manual process

Intercompany loans, intragroup trading, management charges — all matched and eliminated by hand before a clean group P&L can be produced. Slow to audit, error-prone, impossible to scale as new entities are added.

Challenge #03

No drill-down — the board asks, and the answer takes a week

The group pack shows consolidated figures, but when someone asks what drove an EBITDA variance in a single subsidiary, the controller has to be tracked down and the answer manually traced. No path from the board pack to the source GL entry.

What Keboola does

Onedatamodelacrosseverysubsidiaryconnected,automated,andauditableendtoend.

Step 01

Connect any ERP — no format requirements, no replacements

SAP, Oracle, NetSuite, Dynamics, local systems, Excel — all normalized into a unified group data model. Subsidiaries keep their systems exactly as they are. Group finance gets one consistent data view.

Step 02

Automated intercompany eliminations — every period, every entity

Elimination rules are configured once, then run automatically every close. Versioned, auditable, reused — not rebuilt from scratch by the one person who knows the spreadsheet.

Step 03

Multi-currency consolidation — calculated, not estimated

Functional and presentation currency translation applied consistently across all entities. FX gains and losses computed accurately, fully traceable to source — no quarter-end surprises.

Step 04

Drill from board pack to subsidiary journal entry

Every consolidated figure traces back to its source GL entry — same platform, full data lineage. When the board asks a follow-up, the answer is in the dashboard, not someone’s inbox.

From the field

Radek Pluhar — Group CEO, Home Credit International
Home Credit
“Other tools required us to have data ready in a defined format. Keboola didn't — and over-delivered.”

Radek Pluhar

Group CEO, Home Credit International

9 countries unified70% less FP&A time

Results

What group finance teams achieve with Keboola.

Days

to consolidated reporting pack — down from 3+ weeks

100+

subsidiaries on a single, normalized data model

70%

less FP&A time spent on reporting and reconciliation

Full

audit trail from board summary to subsidiary journal

The Multi-Entity CFO Guide

Consolidation Without the Chaos

Cut consolidation from 3 weeks to 3 days — without replacing your ERP stack.

Balu Gopakumar|Account Executive
Balu Gopakumar
Martin Lepka|CMO Keboola
Martin Lepka
Giorgio Pontillo|CRO
Giorgio Pontillo

Bring your entity count. We've seen bigger.

30-minute demo focused on your consolidation structure and ERP mix. No commitment, IFRS & local GAAP compliant, no ERPs replaced.