Competencies
Competencies Financial Management
Financial Management
Competence Center Financial Management
We accompany the planning and implementation of modern optimized management information- and controlling- systems as well as the implementation of key data for corporate planning (Balanced Scorecard). With our approach of integrated corporate planning we combine concepts of logistic planning with finance planning (business volume, proceeds, liquidity). All this on the bases of latest Financial- and Businessswarehouse-systems of SAP.
Our Services in Financial Management
- Account Standards (HGB, IFRS/IAS, US-GAAP)
Base for successful conception of parallel accounting following IFRS (IAS) or US-GAAP in combination with “Best Practice” approaches, e.g. with the implementation of cost of sales procedures.
- Integrated corporate planning
Increase the efficiency of planning as a device in corporate management substantially, building up of integrative logistic and financial planning, coordination and simulation with SAP SEM-BPS.
- Redesign & implementation of existing FI/CO systems
Optimization of existent finance processes, standardization and harmonization of SAP FI/CO systems that have been further developed over years, use of BW and SEM.
- Balanced Sorecard
Controlling with the aid of KPIs is the basis for continuing improvement of financial and logistic corporate aims. Building up of a “Balanced Score Card” ( BSC), eg. with the J&M “Enabler-KPI-Value-network” and SAPs SEM-CPM.
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