| Solution |
Verticals |
Primary Insurance /
Reinsurance |
Manufacturing /
Retail / Automotive |
Leasing /
Banking |
| Accounting |
- • SAP Implementation consulting IFRS/HGB
- • Accounting template creation, implementation and rollout
- • Creation of Group CoA
- • Sub-ledger Accounting (Suppliers, Customers, Fixed Assets, Investments)
- • Feeder system integration
|
- • Template rollouts
- • Local adjustments according to e.g. French, Spanish, Portuguese, Italian or Austrian legal requirements
- • Accounting for Sub-ledgers (AR/AP, dunning, payments, accounting for bills of exchange, checks)
|
- • Accounting for Leasing Accruals, Refinancing and for Doublestock
- • Leasing Debitrun/ Creditrun accounting
- • SAP Leasing Solution Expertise (SAP AFL, Lease Accounting Engine and CRM)
- • Accounting for Loans and mortgages
- • Feeder system integration
|
| Controlling |
- • SAP implementation of Overhead cost accounting
- • Internal orders
- • Profitability Analysis
- • Profit Center Accounting
|
- • SAP implementation of Product Costing, Internal Orders, overhead cost controlling
- • Transfer prices
- • Profit Center Accounting
|
- • SAP implementation of Overhead cost accounting
- • Internal orders
- • Profitability Analysis
- • Profit Center Accounting
|
| Reporting |
- • Legal and tax reporting for IFRS/HGB
- • Statutory reporting (e.g. BAFIN)
- • Management reporting
- • Business area reporting
- • Individual planning solutions
- • Upgrades from BW3.5 to BI 7.0
- • Integration SAP BI with Business Objects
|
- • Revenue planning & reporting
- • Sales planning and reporting
- • Margin planning and reporting,
- • Balance Scorecards
- • Consolidation logics
- • Investment Planning and Reporting
- • Integrated planning solutions
- • Upgrades from BW3.5 to BI 7.0
|
- • Legal and tax reporting for IFRS/HGB
- • Statutory reporting (e.g. BAFIN)
- • Internal Reporting (cost and revenue planning and reporting)
- • Business area reporting
- • Individual planning solutions
|
| Other offerings across verticals |
Interim Assistant to CFO, CIO, CEO |
Peer reviews |
Test Management & Execution |
| Your assistant has left, is ill, needs support? |
You want a third opinion of your most important project? |
You require a neutral test-execution team for your custom built solution? |
- • We are used to working long hours, we quickly adapt to new environments and we know how to getting things done
|
- • We review approach, methodology, deliverables, effort estimation and earned/burned ratio of your major project
|
- • We manage your test cycles, monitor results, report improvements and keep a neutral view on improvement process
|
