Finance & Reporting

We support you in optimizing your internal and external reporting

In today’s business environment, which is characterized by significant changes and dynamic transformation, decisions need to be made faster and more accurately. Whether it concerns the development of new products, investment decisions, savings or process optimization, management needs a targeted decision-making basis for successful and efficient corporate management. As a result, the requirements for appropriate reporting have risen sharply in recent years. In particular, reporting must satisfy more and more addressees. In doing so, high-quality reporting does not add more details, but directs the focus back to the essentials.
With our technical expertise, EnterpriseMind supports you in the creation of reports for internal and external accounting as well as for corporate management. We advise you on the design of management cockpits and implement them for you in the Analytics Suite. Through our experience in the design of reporting processes, EnterpriseMind supports you in setting up a holistic and interlinked reporting, taking into account “Principles of Efficient Reporting Processes” according to IFAC.

Our scope of services

  • Corporate Management

    Based on your corporate strategy, we define the corresponding performance indicators (KPI) together with you and put them together in the form of a balanced score card. We then identify the processes and the data required for this and put everything together in a concept. The reports are then implemented on the basis of the concept.

  • Internal accounting

    We support you in the conception and implementation of cost unit, cost center, process and profit center accounting and help you to optimize your price calculation and your liquidity planning as well as other controlling processes.

  • External accounting

    We provide support in the design and implementation of annual financial statements according to HGB and IFRS, taking into account GoBs. We can help you with consolidation and reconciliations, as well as other year-end processes.

  • Internal control system

    The ICS (Internal Control System) is intended to ensure that external reports have been prepared in accordance with GoBs and that internal reports are of sufficient quality. We check whether your ICS is appropriate according to COBIT and bring in approaches for a possible optimization.

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