ProfitQube Consolidation - Integrated Financial Planning (PDF)

ProfitQube Consolidation for Production, Trade and Services (Excel/VBA, release 1.0.3)

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Want to give ProfitQube Consolidation a test drive? Email Flevy for a FREE 30 days trial (email located at the top of the page). Please specify if you run Excel 32 or 64 bit.

NOTE: ProfitQube Consolidation works only in conjunction with ProfitQube. It is not meant to be used as stand-alone application.

The functionality of financial consolidation plays an essential role in making business planning, budgets and forecasts more precise, quicker and easier to produce for multi-entity organizations.

ProfitQube Consolidation is a tool that makes it easy to manage and report financial statements, whether the organization is a SME or a Corporation operating in a domestic or global market.

ProfitQube Consolidation is a management accounting add-on of ProfitQube which enables the consolidation of Income Statement, Balance Sheet and Cash Flow (Direct and Indirect) with few clicks.

Combine your Subsidiaries and Parent Company Financial Statements for corporate internal control, plan, budget or forecast and for evaluating strategic investments and joint ventures.

The consolidation process consists of the aggregation of a Parent Company financial statements (Controlling Company) with that of its Subsidiaries (Controlled Companies) displaying the parent and the subsidiaries as one single entity.

The process starts by exporting Financial Statements from Subsidiaries and Parent Company from ProfitQube; these files are then imported in ProfitQube Consolidation application ().

ProfitQube Consolidation sums the Financial Statements from Subsidiaries and Parent Company into one single entity.

The single entity worksheet is then exported in a new file for further re-working to offset (eliminate) the intercompany transactions, the subsidiary's shareholder equity and the parent's investment accounts.
The ProfitQube Consolidation bundle package contains:
•  ProfitQube Consolidation application (EXE)
•  "ReadMeFirst!_" for a quick start

Export functionality, User Friendly interface and colors, facilitate the use of this cutting edge application.

Workbook, Worksheets and VBA are password protected. The license is bounded to the computer hardware ID where ProfitQube Consolidation is installed. It cannot be installed on another computer unless buying another license.

Activation Key enabled by MS Office protection market leader.

The ProfitQube Consolidation was designed and developed by Dr Gian Paolo Avanzo.

He has worked as Senior Financial Analyst and CFO for 11+ years in multinational companies such as Chubb Security PLC, TNT Express, Unisys, Purina and Avdel.

During that period, he has re-engineered and optimized financial business processes, improved communication with stakeholders and acted as country project manager for deploying BAAN ERP system.

He then moved into SAP arena leveraging his knowledge to act as Senior FICO/Project/Transformation manager for 20+ years and devoting himself to define global templates, harmonize cultures, collaborate with end users and executives, transform business processes through best business practices, manage changes and expectations of clients such as AbbVie, Bemis-Mactac, Fujifilm, Novartis (Sandoz Anti Infective, Ciba Vision, Vaccines & Diagnostics, Consumer Health, Pharma) ,Owens Illinois, Delphi, Thomson, Total, Saudi Electricity, Kraft, Hercules, ABB, Montell, Foxboro, Sonepar, Procter & Gamble.

He team-worked with PWC, KPMG, E&Y, Deloitte, Infosys, IBM, Accenture, Charles River Associates, Unilog, Atos-Origin, Bull, Siemens, Tata and Lodestone.

NOTE: This product includes Technical Support and Updates for 12 months. It DOES NOT contain lifetime product updates, as stated in the blue box on the right.