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.