Fields of application and focus topics
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Consolidation
Arithma provides support for your consolidation process from front to cover. Starting with connecting to your ERP system, setting up data structures, making adjustment, setting up consolidation rules, and making sure you can report your consolidated financial statement.
Planning
Budgeting / forecasting
We help you with defining a proper budgeting and forecasting cycle, whether you only want to do an annual budget, a rolling forecast, or an annual budget and a quarterly latest estimate. We help you with defining calculations such as extrapolations that can be conducted top-buttom, but also input sheets that can be send out to management.
Reporting
Management reporting
We can help with setting up your management reporting within Lucanet, or connecting it to Excel and BI tooling such as Power BI. We also can help you with defining the best layouts and KPI's.
Planning
Liquidity planning
We can help you with the set-up a truly integrated financial planning that includes the impact from your P&L on your balance sheet, and that includes your investment and financing planning. With this, a cashflow forecast becomes part of your planning process.
Consulting
Mergers & acquisitions
More and more companies need to integrate acquisitions. We can help you with making sure you include the acquisition in your reporting, both for your financial reporting but also to include in your trend reporting (often requested by banks and management).
