Finance & Controlling

We support you in systematically measuring successes and shoring it up by using the right controlling and compliance tools. To this end, we focus on efficient bookkeeping and settlement processes. From the regional legal stipulations through to global concepts. Even if the world is becoming ever smaller in terms of logistics and cycles ever shorter, it remains extremely complex in terms of legal requirements.

Topics

Finance & Controlling > Topics

Template Development and Rollouts

Companies operating on a global scale are supplied and controlled via central systems and  procedures – without thereby losing sight of local requirements.  Our experience helps find the right balance between the two.

Selected Service Package:

  • SAP Best Practice Financial Rollout

Governance, Risk and Compliance

Conscious handling of corporate risks is a matter of urgent concern to modern enterprises not only for legal reasons. Several processes in this sector can be well supported and thus secured by technology.

Selected Service Packages:

  • Governance, Risk and Compliance (GRC)
  • Security Management und Optimization

Business Process Development & Optimization

Short innovation cycles and increasing networking call for frequent modifications of productive systems.  We support you in developing feasible and efficient operational sequences and ther functional testing after technical changes.

Selected Service Package:

  • Value Assessment Harmonization and Conflation of Financial Value Flows
  • SAP Liquidity Planner Implementation
  • Test Management Consulting

Legal and Fiscal Requirements

Constantly new national and european regulations for the simplification of accounting and tax reporting are to be implemented - often at very short notice. We found very quickly lean solutions, because we have the view of practitioners!


Selected Service Packages:

  • E-Financial sheet

Accounts, Reporting and Consolidation

In the majority of companies, consolidation is error-prone und largely based on manual procedures. It is not necessary to consolidate with SAP in order to use some of the tools for efficient consolidation groundwork.

Selected Service Packages:

  • Legal Consolidation and the Management View
  • Consolidation groundwork
Success Stories
Your contact

Finance & Controlling > Your Contact

Dragica Saur
Associated Partner
Phone +49 (0)151 20301120

> eMail contact