Wanner Consulting
Management consultancy for digital transformation & corporate management

Group & annual financial statements

 

In the area of corporate and annual financial statements, we offer comprehensive support in the preparation of financial statements in accordance with both national commercial law and international standards – at both the individual and group levels.


Our focus is on compliance with legal requirements, ensuring transparency, and creating a reliable basis for decision-making for internal and external stakeholders.


We support our clients through all phases of the financial statement process – from the accounting of individual business transactions to the consolidated presentation of complex group structures. In doing so, we combine deep technical expertise with a practical approach and the use of state-of-the-art digital tools.


Our services at a glance:


  • Support in the preparation and quality assurance of annual financial statements in accordance with HGB, IFRS, and US GAAP
  • Preparation of consolidated financial statements including consolidation and reporting
  • Assistance with the implementation and application of international accounting standards
  • Support during audits and communication with auditors
  • Accounting policy advice and optimization of financial statement presentation
  • Assistance in preparing notes, management reports, and other mandatory components
  • Digitization and automation of financial statement processes


A particular focus is placed on the consolidation process, which is crucial for the transparent and compliant presentation of a group’s financial position.


Our consolidation services include:


  • Group structure and shareholding analysis to identify entities subject to consolidation
  • Full consolidation, proportionate consolidation, and equity method in accordance with HGB and IFRS
  • Capital and debt consolidation
  • Elimination of intercompany profits from internal deliveries and services
  • Consolidation of expenses and income
  • Uniform accounting and valuation within the group
  • Currency translation for foreign subsidiaries
  • Automation and digitization of the consolidation process using modern consolidation tools
  • Preparation of consolidated notes, group management reports, and segment reporting
  • Intra-group reconciliations and reporting packages


We accompany the entire consolidation process – from data collection and reconciliation to final reporting. We place particular emphasis on efficiency, traceability, and auditability of the consolidation steps. By using established software solutions and clearly defined processes, we ensure that even complex group structures are presented transparently and in compliance with regulations.


We have many years of experience in the accounting of national and international companies across various industries. With a high degree of accuracy, reliability, and adherence to deadlines, we ensure that your financial statements not only meet legal requirements but also clearly and convincingly reflect your financial performance.