
Transparency reveals inherent problems and helps you reset your course.
Transparency is the key to efficiently controlling a company in an agile and constantly changing environment, and it prepares the ground for data-driven management. We support you in establishing business model-dependent key performance indicators (KPIs) and an appropriate target comparison, and therefore make things easier for the management board and C-level management to keep the company constantly on track for consolidated growth. We use modern state-of-the-art technologies to combine digital transformation with classic reporting and thereby create individual and efficient solutions for companies in the private equity sector.
Project Examples:
- Description: Automated business intelligence segmented financial reporting at group and entity level, consisting of profit and loss account, balance sheet and cash flow statement. (Revenue, EBITDA, Adjustments)
- KPIs: Turnover, Gross Profit, EBITDA, Adjustments
- Used Technologies: SAP Business One, DATEV Rechnungswesen, Addison Rechnungswesen, Microsoft Navision, LucaNet, Corporate Planner, CoPlanner, Microsoft SQL Server Management Studio, Pentaho Data Integration, Microsoft Power BI
- Description: Automated sales reporting, for a trading company in electrical semiconductor technologies for entry control, which enables a comprehensive analysis of sales drivers and KPIs, filterable according to customers, regions individual company, sales staff, product group and product.
- KPIs: Turnover, Gross Profit, EBITDA, Adjustments
- Used technologies: Microsoft AX, LucaNet, Microsoft SQL Server Management Studio, Pentaho Data Integration, Microsoft Power BI
- Description: Automated reporting of the profitability drivers (turnover, gross profit, EBITDA) at a production company for household appliances, filterable according to company location, customer, product group and product.
- KPIs: Turnover, Gross Profit, EBITDA, Adjustments
- Used technologies: proAlpha, Microsoft SQL Server Management Studio, Pentaho Data Integration, Microsoft Power BI