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. 

Explore capabilities Talk to an expert

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
Explore modules
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

Modules and capabilities

Data import

Cost reallocation

Business rules data control

Controlling adjustment

Self-service functionalities

GL linked to analytics

Planning and budgeting

Controlling consolidation

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

Improve your finance function

Want to accelerate and simplify your financial consolidation and reporting, planning, budgeting and forecasting, analysis and data quality, all within one platform? 

Download the brochure

Trusted by