Independent EPM consultant

Group reporting
that reconciles

I design and build Enterprise Performance Management solutions for international groups — consolidation, financial close, planning and regulatory reporting — so the numbers are right, on time, and defensible.

Johan Sköld

Johan SköldHelsinki, Finland

8+

Years in EPM and group reporting

OneStream

Certified OneStream Architect

IFRS

Consolidation, IFRS 18 and Pillar Two

3

Working languages: FI, SV, EN

About

Accounting substance and technical depth in the same person

Most EPM projects come apart at the seam between finance and IT. Controllers cannot specify what they need in system terms; developers build exactly what was written down. I work on both sides of that seam.

Since 2018 I have designed group reporting solutions — first at Intito, then at BearingPoint as Senior Consultant and Manager, and since 2022 independently through Reconciles. I write the consolidation logic and the business rules myself. Before that came almost five years at EY in assurance — statutory and group audits across the Nordics — where I qualified as a certified auditor (APA) and tested consolidated accounts long before I built them.

Fewer handovers, shorter specifications, and a solution your own team still understands after I leave.

What I do

Services

Independent consulting for group finance functions and the partners who serve them — from platform selection to the business rules that run the close.

EPM implementation & architecture

End-to-end design and build on OneStream, CCH Tagetik and HFM: dimensionality and metadata, data integration, consolidation logic, workflow, cube views and dashboards. Hands-on development, not slideware.

  • Solution architecture
  • Data integration
  • VB.NET business rules
  • Workflow design

Consolidation & financial close

IFRS consolidation, intercompany elimination, currency translation, equity and non-controlling interests, and close acceleration. Advice on the accounting substance, not only on how to configure it.

  • IFRS consolidation
  • Intercompany & FX
  • Close acceleration
  • Account reconciliation

Planning, forecasting & CAPEX

Budget, rolling forecast and CAPEX models built around how the business actually plans — line item modeling, depreciation and asset registers, driver-based logic that controllers can maintain themselves.

  • Budgeting & forecasting
  • CAPEX planning
  • Line item modeling
  • Driver-based models

Regulatory reporting & controls

Pillar Two (GloBE) reporting and GIR structure, IFRS 18 readiness including account hierarchy redesign and MPM disclosure, SOX-relevant control and reconciliation design, and reporting automation that leaves an audit trail.

  • Pillar II tax reporting
  • IFRS 18 readiness
  • SOX controls
  • Reporting automation

Platforms

  • OneStream
  • CCH Tagetik
  • Oracle HFM

Why work with me

What you get that you would
otherwise need two people for

Certified OneStream Architect

Full-stack OneStream: metadata and dimensionality, data integration, consolidation and business rules in VB.NET, workflow, security, and the SQL layer underneath when something has to be traced to its source.

IFRS where it counts

Group consolidation under IFRS, IFRS 18 hierarchy redesign and management-defined performance measures, Pillar Two applicability and GIR reporting, and the Finnish GAAP questions that come up alongside them.

Built to survive an audit

Reconciliation and control design with SOX implications in mind, master data governance frameworks, and automation that an auditor can follow end to end rather than take on trust.

Three languages across the Nordics

Working in Finnish, Swedish and English, with international groups whose reporting entities, controllers and auditors do not all share one language.

Background

Experience

  1. 2022 — Present

    Reconciles

    EPM Solution Architect & Technical Consultant · Independent

    Independent EPM consulting. Solution design and hands-on development for international groups across consolidation, financial close, planning and CAPEX. Certified OneStream Architect.

  2. 2019 — 2022

    BearingPoint

    Manager · Senior Business Consultant

    Design and development of holistic EPM solutions and advisory in related substance matters. Responsible for developing the external reporting offering and taking part in the sales process, alongside hands-on delivery in group accounting and reporting.

  3. 2018 — 2019

    Intito Finland

    Finance Transformation Consultant

    Performance management expert on international EPM projects for medium and large global clients, covering IFRS accounting and group consolidation solutions.

  4. 2013 — 2018

    EY

    Auditor, Certified Auditor (APA/CPA)

    Assurance. Statutory and group audits across the Nordics for clients in industrial products, retail, construction, software and IT, including consolidations, eliminations and cash flow statements, and coordination of component teams in other countries. One year seconded to EY Stockholm on global accounts. Passed the Finnish auditors' examination; worked under Finnish and Swedish (K2, K3) accounting standards as well as IFRS.

Have a close that takes too long?

Whether it is a platform decision, a stalled implementation or an IFRS question with a system consequence, a short conversation usually makes the next step obvious.

johan@reconciles.fi