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CFO / Group Finance use case

Statutory Reporting & Regulatory Compliance

Built forCFOControllerFP&A Lead

Ensure fast, compliant financial statements across all jurisdictions with a governed data backbone.

  • Easy setup, no data storage required
  • Free forever for core features
  • Simple expansion with additional credits
8 wk

Time to first value

100+

Man-days saved per year

70%

Faster than spreadsheets

Dashboard shown is a conceptual example. Keboola integrates with any BI or analytics platform.

Generating report...
Statutory Reporting & Regulatory Compliance dashboard preview

Overview

What this use case actually does.

Plug into what you already run

Your ERP, CRM, planning tools, warehouse — connected without replacing anything.

Governed, not glued together

Versioned transformations, lineage, and audit trail — every number traces to source.

Live in 8 weeks, owned by your team

Not a black box — your team configures, extends, and runs it from week one.

Ensure fast, compliant financial statements across all jurisdictions with a governed data backbone.

This use case streamlines the production of statutory financial reports (annual reports, quarterly filings, regulatory submissions) for each legal entity and the group as a whole. Aimed at CFOs and Group Finance teams in heavily regulated industries or multi-national companies, it automates data gathering and report generation needed to comply with standards like IFRS, US GAAP, and local regulations. It provides a controlled environment where adjustments for statutory purposes (e.g. accruals, impairments, fair-value remeasurements) are handled consistently and documented. The output is timely, accurate financial statements ready for auditors, regulators, and investors. With a seasoned professional's insight, this ensures compliance without chaos, even when rules or organizational structures change.

What Keboola does

What Keboola actually delivers.

No magic, no replatforming. Just connectors, governed transformations, and outputs your team owns from day one.

01

Unified Compliance Data Hub

Keboola centralizes all financial data and adjustments needed for statutory reporting.

02

Automated Report Generation

This use case can feed final numbers into formatted statutory reports or even XBRL filings.

03

Strong Governance and Audit Trail

Every adjustment for statutory purposes is stored with user, timestamp, and rationale.

04

Faster Close & Filing

By automating compliance workflows, companies can close their books and publish financial statements faster.

Tangible deliverables

What lands in your team's hands.

Each role gets the format and the detail they need — already configured. Not slideware.

One use case · 3 roles servedGroup ControllerRegulatory Reporting ManagerGroup

Group Controller

audit

Schedule of group vs. local GAAP differences by entity (reconciliation statements). Consolidation journal entries log (e.g., goodwill adjustments, minority interest calculations). Checklist of regulatory filings with due dates and completion confirmation. Audit trail report showing all manual adjustments posted in period.

Regulatory Reporting Manager

Entity-specific regulatory reports. Validation report highlighting any breaches of regulatory thresholds. Effective tax rate reconciliation, lease accounting calculations

Group

P&Lcash flowfinancial statementscompliance

IFRS consolidated financial statements (P&L, Balance Sheet, Cash Flow). Key compliance ratios (e.g., regulatory capital adequacy for financial institutions). Dashboard of entity-wise compliance status (which reports filed, which pending)

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

Talk to a
real human.

No bots, no SDR call sequence. A solutions engineer who runs use cases like this every single day.

Performance chart showing 100+ man-days saved, 8 weeks to first value, and 70% time reduction

Questions & answers

Things people always ask.

Everything your team, IT, and procurement will want to know — up front.

A: Yes. Keboola's data model is flexible – you can define adjustment layers or parallel data streams for each standard. For instance, local teams continue booking in local GAAP; the system then applies a set of IFRS conversion adjustments (for things like goodwill, leases, financial instruments) to produce an IFRS view. Both views are stored and can be reported on. This ensures one platform serves multiple reporting requirements without double data entry.
A: Keboola is not a static system; it's a platform you control. When regulations change (say a new tax disclosure or an update to revenue recognition rules), your data team or consultants can update the transformation logic or data models accordingly. Keboola also allows integration of external reference data – for example, new tax rates or inflation indexes can be fed in centrally. Many finance teams use Keboola to create a "business glossary" or rules repository for compliance, which can be updated in one place and flows through all reports. Essentially, it gives you agility to adapt compliance processes without waiting for ERP upgrades.
A: With all data in one place and granular drill-down available, responding to audit queries is much faster. If an auditor asks for the breakdown of a revenue number, you can drill into Keboola and extract transactions from all entities contributing to it, with consistent IDs and timestamps. Keboola's security model also means you can give read-only access to auditors for specific datasets if desired, letting them self-serve some of their verification. Clients report that auditors complete their fieldwork quicker and with fewer follow-up questions once they see the level of transparency in the platform.