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FINANCIAL CONTROLLING AND MANAGEMENT REPORTING
Maintain daily control of your finances and speed up your month-end closing
From expense management, compliance and forecasting to time savings and data transparency – our BI solution covers all of your day-to-day challenges.
Control, evaluate and support continued growth of your business
- Faster closing cycles for data consolidation, preparation and presentation
- Gain visibility across your entire business with accurate and transparent data
- Stay compliant whilst making the big business decisions of where to invest and where to cut costs
- See what's next for your business and present your insights with confidence and accuracy
Case Study
Business impact of the new BI solution: 4% increase in sales
Find out how our client Marche has reduced reporting times and improved business decisions with the new BI solution.
READ A CASE STUDY
Data import
Accelerate your data import process.
- ERP independent
- Fast data processing
- Business logic is in the hands of the controlling department
- Import is supervised and managed
- Certified for SAP, Microsoft Dynamics and other ERPs
Cost reallocation
Enhance your cost reallocation process.
- Compare postings before and after allocation
- Allocation keys controlled by the controlling department
- Original postings remain in the application along with allocated postings
Business rules data control
Improve the accuracy of your data.
- Data/process anomaly detection
- Rapid data corrections
- Recognition of duplicates/undefined transactions
- Accounting controls
- Cost reallocation controls
Controlling adjustment
Controlling adjustment on the go.
- Rapid data corrections
- Original and revised report presentations
- Reporting revision of closed periods w/o ERP intervention
- Balance Sheet remains balanced
- Cross-check controls
Self-service functionalities
Enable controllers to move on the more strategic functions.
- Controllers are fully empowered to search data and create their own reports
- No need to wait for IT to design and publish new reports
- On-the-fly report creation
GL linked to analytics
Control the spreadsheet data you want to import and analyse.
- Association between GL postings and detailed postings
- P&L drill-down to invoice or posting line level
- High-level overview and details on a single screen
Planning and budgeting
Optimise your budget allocations and enhance forecasting.
- Comparison with various budgets and forecasts
- Support for planning processes (annual budgeting, operational planning, purchase planning etc.)
Controlling consolidation
Move from data consolidation to business discovery.
- Import of reservations
- Import of adjustments
- Import of budgeting structure
- Exclusion of inter-company transactions
- Import of consolidated postings
Accelerate your analytics success
Find the right BI solution for your business needs.
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