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Transforming the global Consolidation Process


What do you do when major growth impairs your global consolidation process? Just ask Medline, the U.S’s largest privately held manufacturer and distributor of healthcare products with a thriving global enterprise of $10 billion. In 2011, an acquisition tripled their non-US revenue and added an additional 30 reporting entities into the mix. Their manual, spreadsheet-based consolidation process could no longer support the group's complex consolidation needs. How did they transform their global consolidation process in order to keep up?

Gary Simon, Chief Executive of FSN & Leader of the Modern Finance Forum for CFOs, will interview Lindsay Morgan, Global ‘Record to Report’ process owner, Medline Inc. on this subject.

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Chapter 1 Intro to the Webinar

Brief introduction to the webinar "Transforming the global Consolidation Process" by Gary Simon, Chief Executive FSN & Leader of the Modern Finance Forum on LinkedIn.


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Chapter 2 Medline's Consolidation story

Lindsay Morgan, Global ‘Record to Report’ process owner, talks about Medline Inc. the U.S’s largest privately held manufacturer and distributor of healthcare products and their previous manual, spreadsheet-based consolidation process.


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Chapters 3 Accelerating the Financial Consolidation & Reporting Processes

Learn how Medline improved the dependability and speed of multi-GAAP, multi-currency financial consolidation & reporting with CCH Tagetik Solution.


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Chapters 4 Medline's Finance Transformation

Learn what Medline has done to set the stage for finance transformation from a lot of reporting entities to a more standardized process.


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Chapter 5 Medline's Benefits by using CCH Tagetik Solution

Learn what benefits were gained by Medline with the implementation of CCH Tagetik as a specialized consolidation tool.


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