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Financial Consolidation

Smart Financial Consolidation

Automate multi-currency and multi-level consolidation with AI, eliminating manual spreadsheets and intercompany errors.

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Automatic consolidation

Integrate accounting and management data with calculations and deletions in seconds.

Robust governance

Ensure compliance and process control through intelligent validations and full traceability.

Reduction of errors

Perform automatic reconciliation between different sources to eliminate duplication and inconsistencies.

Unified vision

It centralizes financial information for areas, countries and units, ensuring a single version of the truth.

Main Features

Multi-currency consolidation engine

It processes deletions and adjustments with speed and precision, supporting multiple structures.

Intercompany Elimination Rules

Reconcile transactions between units with configurable logic and automatic validations.

Intelligent validations with AI

Detect accounting anomalies based on historical and business patterns.

Version control and workflow

Record all modifications and approvals with full traceability.

Consolidated dashboard

Show Income Statement, Balance and Flow by group and unit in real time.

Discover the supply chain and financial planning platform

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They trust Pyplan

Coty redefines its planning: from fragmented processes to decisions with real business impact

Coty transformed its S&OP by integrating demand, supply and finance into a single model, improving decisions and efficiency.

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When financial complexity requires another level: EDP Brasil redefines its FP&A with Pyplan

EDP Brasil transformed its financial planning by integrating projection, consolidation and scenarios into a single intelligent model.

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From complexity to total control: Coca-Cola Andina redefines its planning with Pyplan

Coca-Cola Andina transformed its financial planning by integrating data, scenarios and decisions into a single intelligent model.

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When planning ceases to be a risk and redefines InterCement's performance

InterCement transformed its S&OP with Pyplan, integrating demand, supply and costs to decide with greater precision and profitability.

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Planning under strict rules without losing agility: the new ENEL model

ENEL unified regulated margin planning, integrating data, scenarios and decisions into a single collaborative model.

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Resources

Article

Agentic AI in planning: separating the hype from the product

The 2026 tariff volatility requires replanning in days, not months. What capabilities do Supply Chain and Finance need to avoid being exposed?

Webinar

New Skills for the Demand Planner of the Future

The skills demand planners need as AI reshapes planning: more judgment, sharper analysis and better decisions.

Article

Demand Sensing: Process, Solutions and CPG Examples

What demand sensing is, the 5-step process, how to choose demand sensing software and how CPG companies use it to cut short-term forecast error.

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