Management reporting
Strategic planning with modern management reportingModern management reporting
Establishing a management consolidation system or a modern management reporting system gives you the opportunity to provide management or other decision-makers with timely information for strategic planning, investment controlling and risk management.
Possible challenges in establishing an effective internal Group reporting system include
Often, only simplified consolidations that focus on the income statement rather than a full-scope consolidated financial statement
Highly dynamic requirements
The mapping of various key figures and KPIs at all aggregation levels
The possibility of using what-if scenarios
To successfully implement matrix consolidation, it is necessary to take a corresponding partner dimension into account. Another key element is the establishment of a user-friendly and future-proof reporting system. This includes both rapid ad hoc detailed analyses and the creation of concise KPI dashboards. In addition, alignment with external reporting systems is of great importance to ensure consistent and traceable reports. Finally, an effective and modern group planning system should be implemented that leverages forward-looking technologies, such as SAP Analytics Cloud®.
SAP's solutions offer a wide range of options to meet these requirements.
We support you in the functional and technical design and implementation of your new-generation management reporting - always coordinated with the existing external requirements of your group reporting system. We work with you to find the most effective tools that SAP offers for your requirements.
What you can expect
Interdisciplinary collaboration between a team with business and technical training
Coordination with the legal reporting requirements - reusability of the customizing there
Implementation in various approaches (complete, coaching, agile, classic waterfall)
Consideration of both new and established technologies for efficient implementation
Implementation in the cloud as well as on-premise
Our con-exclusiv support even after implementation
Training courses tailored to your requirements
With concellens: Choosing the right SAP setup
concellens stands for excellent consulting in group consolidation. We support you in finding the right SAP setup for your company. To do this, we rely on a clearly structured approach:
Vorgespräch
Welche Systeme und Lizenzen nutzen Sie derzeit? Was sind Ihre Ziele?
Strategischer Workshop
Gemeinsam analysieren wir, wie komplex Ihre Anforderungen and die Konzernkonsolidierung sind und prüfen, ob BCS/4HANA oder Group Reporting die für Sie beste Lösung darstellt.
Systemvorschau
In einem Demosystem zeigen wir Ihnen live, wie das System arbeitet und welche Funktionalitäten Sie erwarten können. Die nötigen Beispieldaten liefern wir dafür mit.
Ergebniss
protokoll
Damit Sie sicher entscheiden können, erhalten Sie von uns eine konkrete Entscheidungsvorlage mit ausgearbeiteten Handlungsempfehlungen.
Start now
If your company is facing the challenge of introducing a new consolidation system or optimizing existing processes, arrange a non-binding preliminary meeting today. Let's work together to ensure that your group consolidation is future-proof and efficient.
Sail through the possibilities:
Our other services
Automatic data provision
Gain time and quality in the consolidation process through automated data retrieval. We support you in the seamless integration and implementation of your requirements in SAP systems.
Strategy consulting
Our strategy consulting aims to pave the way to consolidated financial statements for medium-sized and large companies with the help of software customized to the company's needs.
Management reporting
With modern management reporting, we provide you with up-to-date information for strategic planning, investment controlling and risk management.
Implementation of legal requirements
Optimize your legal group reporting with SAP solutions such as SAP S/4HANA Group Reporting. We offer customized support from conception to implementation.
con-lab workshop & demos
We analyze your situation and recommend suitable SAP products. With a rough concept, guidelines and customized support, we accompany you until you achieve your goals.
con-exclusive support
After implementation, we offer comprehensive service for your group accounting. Professional expertise and technical support in SAP solutions.
Special topics
Find out how SAP solutions such as GRDC can optimize ESG reporting and Notes entries and help with restructuring and accounting changes such as HGB to IFRS.