Modern 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
The mapping of often only simplified consolidations - usually limited to the income statement - can also be worth looking at the SAC here
Highly dynamic requirements
The mapping of various key figures and KPIs at all aggregation levels
The possibility of using what-if scenarios
For the successful implementation of a matrix consolidation, it is necessary to consider a corresponding partner dimension.
Another key element is the establishment of an appealing and future-proof reporting system.
This includes both quick ad-hoc detailed analyses and the creation of compact KPI dashboards.
Coordination with external reporting is also very important in order to ensure consistent and comprehensible reports.
Finally, effective and modern corporate planning should be implemented using future-oriented technologies, such as the 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
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.
Specialist 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 restructurings and accounting changes such as HGB to IFRS.