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 is synonymous with excellent consulting services in corporate consolidation. We help you find the right SAP setup for your company. To do so, we rely on a clearly structured approach:
Preliminary Meeting
What systems and licenses are you currently using? What are your goals?
Strategic Workshop
Together, we'll analyze the complexity of your group consolidation requirements and determine whether BCS/4HANA or Group Reporting is the best solution for you.
System Preview
In a demo system, we'll show you live how the system works and what features you can expect. We'll provide the necessary sample data for this.
Results Report
To help you make an informed decision, we will provide you with a detailed decision-making template that includes specific recommendations for action.
Get Started Now
If your company is facing the challenge of implementing a new consolidation system or optimizing existing processes, schedule a no-obligation preliminary consultation today. Let’s work together to ensure that your group consolidation is future-proof and efficient.
Segeln Sie durch die Möglichkeiten:
Unsere weiteren Leistungen
Automatische Datenbereitstellung
Gewinnen Sie Zeit und Qualität im Konsolidierungsprozess durch automatisierte Datenbeschaffung. Wir unterstützen Sie bei der nahtlosen Integration und Umsetzung Ihrer Anforderungen in SAP-Systemen.
Strategieberatung
Unsere Strategieberatung zielt darauf ab, den Mittelstands- und Großunternehmen den Weg zum Konzernabschluss mithilfe der auf den Unternehmensbedarf angepassten Software zu ebnen.
Management Reporting
Mit modernem Managementreporting bieten wir Ihnen zeitnahe Informationen für strategische Planung, Beteiligungscontrolling und Risikomanagement.
Umsetzung legaler Anforderungen
Optimieren Sie Ihr legales Konzernberichtswesen mit SAP-Lösungen wie SAP S/4HANA Group Reporting. Wir bieten maßgeschneiderte Unterstützung von der Konzeption bis zur Implementierung.
con-lab Werkstatt & Demos
Wir analysieren Ihre Situation und empfehlen passende SAP-Produkte. Mit Grobkonzept, Leitfaden und maßgeschneidertem Support begleiten wir Sie bis zur Zielerreichung.
con-exclusive Support
Nach der Implementierung bieten wir umfassenden Service für Ihre Konzernrechnungslegung. Fachliche Expertise und technische Unterstützung in SAP-Lösungen.
Spezialthemen
Erfahren Sie, wie SAP-Lösungen wie das GRDC ESG-Reporting und Notes-Erfassungen optimieren und bei Umstrukturierungen sowie Rechnungslegungswechseln wie HGB auf IFRS helfen können.