We have an important target:

Customer satisfaction

We do everything to realize the goals of our customers. As a management consultancy, we specialize in supporting our customers in conception, planning, realization, support and optimization of their systems and business processes. We see ourselves as lateral thinkers in the industry and use our many years of experience to build customized solutions for our customers.

Financial consolidation and close

Best consulting in all areas…

For consolidation implementations our proven solutions for the following modules are discussed in the design phase and adjusted to the client’s needs:

  • CoA (Chart of Account) incl. technical accounts
  • Single GAAP or multi GAAP (eg. Local GAAP to IFRS bridge)
  • Notes disclosures
  • Other disclosures for Controlling
  • Calculations (Transfer of data to ensure “no double entries” and easy entry forms)
  • Key figures (KPI) and ratios
  • Tax / Deferred tax calculations
  • Intercompany matching
  • Unrealized profit posting
  • Currency translation
  • Capital eliminations automation
  • IC-Profit elimination
  • Deferred tax impacts on elimination
  • Customizing Input forms and admin grids
  • Customizing SmartView and PDF Reporting
  • Special reporting needs (eg: XBRL, IBCS)
  • Simulations (eg: Actual figures on plan rates)
  • Masterdata Management and Data Integration

Fast Close

…and more

Our experience enables us to do more than just standard implementations:

  • System architecture and design

  • Evaluating of the best possible solution

  • Implementation and extension of the selected solution

  • Support your daily business

  • Software Extensions and Optimization

  • Customized training

  • Roll-out Support

  • Backup concepts (Cloud and on-premises)

  • Full service hosting

We are looking forward to hear from you!

Financial consolidation and close

Best consulting in all areas…

For consolidation implementations our proven solutions for the following modules are discussed in the design phase and adjusted to the client’s needs:

  • CoA (Chart of Account) incl. technical accounts
  • Single GAAP or multi GAAP (eg. Local GAAP to IFRS bridge)
  • Notes disclosures
  • Other disclosures for Controlling
  • Calculations (Transfer of data to ensure “no double entries” and easy entry forms)
  • Key figures (KPI) and ratios
  • Tax / Deferred tax calculations
  • Intercompany matching
  • Unrealized profit posting
  • Currency translation
  • Capital eliminations automation
  • IC-Profit elimination
  • Deferred tax impacts on elimination
  • Customizing Input forms and admin grids
  • Customizing SmartView and PDF Reporting
  • Special reporting needs (eg: XBRL, IBCS)
  • Simulations (eg: Actual figures on plan rates)
  • Masterdata Management and Data Integration

Fast Close

…and more

Our experience enables us to do more than just standard implementations:

  • System architecture and design

  • Evaluating of the best possible solution

  • Implementation and extension of the selected solution

  • Support your daily business

  • Software Extensions and Optimization

  • Customized training

  • Roll-out Support

  • Backup concepts (Cloud and on-premises)

  • Full service hosting

We are looking forward to hear from you!