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. 

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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
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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.
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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

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