Finance & Controlling

TURN RELIABLE FINANCIAL INFORMATION INTO BETTER DECISIONS

We help you develop financial processes, SAP solutions and information flows as one connected whole. Our deep expertise covers financial accounting, reporting, controlling, costing, financial planning and forecasting, as well as their connections with other business processes. By combining finance process expertise with SAP, data, analytics and AI capabilities, we help you create a more reliable foundation for financial management and better decision-making.

FINANCE CONNECTS THE ENTIRE BUSINESS

Financial information is created all across the organization. Procurement, sales, manufacturing, inventory, projects and other operational processes all affect accounting, costs, profitability, cash flow and reporting. When financial processes, systems and information do not form a connected whole, reporting can become much slower, manual work can increase significantly and decisions may be based on incomplete or fragmented information. We help you develop fiinance processes end to end. Our experienced specialists combine SAP Finance and Controlling expertise with data, analytics, integrations and an understanding of the wider business processes. Whether you are preparing for an SAP S/4HANA transformation, developing your current finance environment or improving a specific process, we help you make sustainable choices and turn them into working solutions.

Record

Create a reliable foundation for financial information

We help develop finance processes and SAP solutions so that business transactions are recorded consistently and the resulting information is available for reporting and decision-making.

Relevant areas can include:

General ledger accounting
Accounts payable and accounts receivable
Asset accounting
Bank accounting and payments
Period-end and year-end closing
Record-to-report
Parallel accounting, currencies and ledgers
Finance-related integrations

EXPERTISE FOR OPERATIONAL AND STRATEGIC FINANCE

Financial accounting and record-to-report

Develop consistent and reliable finance processes

We help develop accounting and financial management processes from business transactions to reporting and period-end closing.

Our expertise includes:

General ledger accounting
Accounts payable and accounts receivable
Asset accounting
Bank accounting and payments
Period-end closing
Record-to-report
Parallel accounting
Finance integrations

Controlling and costing

Improve visibility into costs and profitability

We help develop management accounting, costing and profitability processes and connect them with production, materials, sales and other business processes.

Our expertise includes:

Cost centres and profit centres
Internal orders and allocations
Product costing
Material cost analysis
Manufacturing costs
Margin and profitability analysis
Margin Analysis
Variance analysis

Financial planning and FP&A

Create a clearer view of the future

We help develop planning and forecasting processes that connect financial targets, actual performance and changing business needs.

Our expertise includes:

Budgeting
Financial planning
Forecasting
FP&A processes
Scenario planning
Planning models
Actual versus plan analysis
Connections between operational and financial forecasts

Financial reporting and analytics

Make relevant information available to the right users

We help develop financial reporting and analytics that support both everyday finance work and wider business management.

Our expertise includes:

External and internal reporting
Management reporting
Profitability analysis
Receivables and liabilities reporting
Reporting and analytics models
Dashboards and visualisations
Combining SAP and other business data
Continuous development of reporting environments

Finance integrations and master data

Connect finance with other business processes

Finance processes depend on working integrations and reliable customer, supplier, material and organizational data. We help develop finance-related integrations, information flows and master data management as part of the wider business environment.

Our expertise includes:

Integrations between finance and operational processes
Connections with external systems
Customer and supplier data
Organizational and accounting structures
Data quality and ownership
Harmonisation of financial data
Data migration and go-live support

TURN FINANCIAL DATA INTO BETTER DECISIONS

Finance creates and uses information from accounting, costs, sales, procurement, manufacturing, projects and planning. The value of this information depends on its quality, timeliness and connection to underlying business events.

We combine finance process expertise with SAP, integrations, data, analytics, automation and AI to help you:

Connect financial and operational information
Improve the quality and availability of financial data
Reduce manual information gathering and processing
Develop reporting and forecasting
Identify opportunities for automation and AI
Prioritize use cases based on value and feasibility
Address controls, security and governance
Improve visibility into costs and profitability

Our approach begins with the finance process, decision or task that needs to be improved. Technology and implementation choices are then made around that need.

AI AND AUTOMATION IN FINANCE

We help identify and evaluate opportunities for AI and automation in finance processes. The work can progress from assessing the current situation and potential opportunities to prioritised use cases, pilots and planning for wider adoption.

Potential areas can include:

Financial reporting and information retrieval
Forecasting and planning
Analysis of transactions and variances
Repetitive controlling activities
Finance master data
Processing documents and other unstructured information

The specific use cases should be defined according to the customer’s processes, data, controls and technology environment.

BUILD MORE TRANSPARENT AND MANAGEABLE FINANCE

More reliable financial information

We will help you develop consistent processes and improve the quality, timeliness and availability of financial information.

Better visibility into costs and profitability

With our help you can connect financial and operational information to understand costs, variances and profitability.

More efficient finance processes

Our experienced specialists will help you reduce fragmented information handling and develop finance activities end to end.

A sustainable foundation for development

We will help you build finance solutions that support your current needs and remain manageable as the business and SAP environment evolve.