Consolidated Financial Statements
MESA transforms statutory reporting into a structured, integrated, and fully governed process.
The Challenge
For CFOs and Finance teams in complex organizations, consolidated financial statements are far more than a regulatory requirement. They represent the financial map of the group, the foundation for management decisions, and the basis for building trust with investors, auditors, and regulators.
In practice, however, consolidation processes are still often fragmented: data coming from multiple ERP systems, excel spreadsheets distributed across subsidiaries, IFRS calculations managed in isolated environments, notes to the financial statements updated manually. The result is a process that is slow, error-prone, and difficult to audit. Every new regulatory requirement adds further complexity to an ecosystem already under pressure.
The solution cannot be another standalone tool. The solution is integration.
The MESA approach
Through a unified reporting suite, the MESA platform manages within a single connected environment:
Financial data, disclosures, and notes remain aligned from the source system to the final submission. Every number is traceable, every logic is auditable, every version is controlled.
Integrated AI agents support content creation workflows and consistency checks, ensuring quality and completeness throughout the entire process.
With MESA, compliance is no longer a race against deadlines—it becomes a repeatable, transparent, and sustainable process.
The Solution
The MESA platform connects data from heterogeneous ERP systems and Excel files, automates intercompany entries, manages eliminations and consolidation adjustments, and tracks every change through integrated end-to-end controls.
Finance teams work within a single collaborative environment, where roles are assigned, responsibilities are clear, and progress can be monitored in real time.
MESA imports and integrates data from multiple ERP systems and Excel files, automating intercompany transactions, eliminations, and consolidation adjustments. Integrated controls and full traceability significantly reduce the risk of errors, ensuring consistent data and faster closing cycles.
The platform assigns roles and responsibilities across every stage of the process, tracks progress through interactive dashboards, and enables real-time collaboration between subsidiaries, headquarters, and departments. Aligned teams, clear accountability, and seamless communication—regardless of the complexity of the group structure.
MESA generates customized reports for stakeholders, auditors, and management, with direct integration into Excel, Word, and PowerPoint for rapid exports. Data updates in real time, ensuring that complete, shareable, board-ready insights are always available.
The Agentic Disclosure Management module orchestrates the entire reporting lifecycle for financial statements and regulatory disclosures. AI agents and Generative AI capabilities support content creation, updates, and consistency checks, seamlessly integrating structured data and unstructured content. Every intervention is fully traceable and auditable, with human oversight remaining at the core of the process.
Ogni intervento è tracciato e verificabile, con controllo umano sempre centrale.
The Business Benefits
Automation of journal entries and reconciliations dramatically reduces financial close timelines.
From the accounting close to publication, the entire process speeds up with reduced manual interventions.
Traceable controls at every stage eliminate manual errors and ensure consistent financial information.
Every piece of information is traceable and auditable from the source to the final document.
Structural alignment with global accounting standards, enabling rapid response to regulatory requirements.
Ability to respond quickly to new regulatory requests without increasing operational complexity.
Consolidated reporting becomes a decision-making tool, not just a compliance exercise—supporting the growth and governance of the entire group.
Statutory Reporting, IFRS 16, IFRS 17
In today’s regulatory environment, statutory reporting and IFRS compliance require increasing levels of control, consistency, and transparency.
Yet in many organizations, the process remains fragmented:
data resides across multiple systems, IFRS calculations are managed separately, disclosures are updated manually, and iXBRL tagging is performed as a downstream activity.
The result is a disconnect between financial statements, notes, and digital filings, leading to manual reconciliations, multiple document versions, and a heightened risk of inconsistencies precisely where accuracy matters most.
The benefit for your business
Full Control over Statutory Reporting
End-to-end governance across processes, accounting standards, and digital filings, with full visibility over every phase of the reporting cycle.
Accurate Management of IFRS 16 and IFRS 17
Calculations, amortizations, discounting, and disclosures fully aligned with international standards—without manual interventions or post-process reconciliations.
Consistency Across Data, Notes, and Financial Narrative
A single source of truth for financial statements, attachments, and regulatory documents—ensuring consistency, traceability, and audit readiness.
Frictionless iXBRL Conversion
Tagging fully compliant with ESMA/ESEF requirements, perfectly aligned with approved financial statements—without external tools or manual steps.
Reduced Risk and Rework
Fewer manual interventions, fewer errors, and less stress during closing cycles—thanks to a reliable and repeatable reporting process.
What You Gain
With MESA Agentic Disclosure, financial reporting evolves from a fragmented, high-risk process into an integrated, collaborative, and fully auditable operating model.
A single source of truth ensures consistency across financial statements, notes, and digital filings, strengthening credibility with regulators, investors, and stakeholders.
Because today, reporting is more than a compliance requirement. It is a strategic driver of trust, reputation, and the financial strength perceived by the market.
Automation
Automated consolidation, IFRS calculations, and iXBRL tagging reduce time and manual effort.
Integration
A single connected environment eliminating silos between ERP systems, consolidation tools, and digital reporting.
Compliance
Native alignment with IFRS 16, IFRS 17, ESMA/ESEF standards, and all relevant regulatory requirements.
Traceability
Every data point, calculation, and version is auditable—ensuring demonstrable governance at any moment.
Speed
Faster closing cycles, respected deadlines, and eliminated rework—while maintaining full reliability of results.
Discover how MESA can make consolidated financial statements and statutory reporting faster, safer, and strategically valuable. We will show you the platform in action with real data and practical scenarios—no complexity, just clarity.
