FINANCIAL CONTROLLING AND MANAGEMENT REPORTING

Maintain daily control of your finances and speed up your month-end closing

From expense management, compliance and forecasting to time savings and data transparency – our BI solution covers all of your day-to-day challenges.

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Support the modern CFO and controlling role

Transform Your Finance Function:

Our services streamline key processes for CFOs, covering

Financial Controlling
Management Reporting
Financial Planning
Business Analytics

Start with our Digital Maturity Assessment to gauge your tech capabilities. Simplify decision-making and drive growth with our targeted solutions."

Financial reporting

Automated profitability analytics: A modern data platform allows CFO's to have daily up-to-date insight into profitability by key business categories
Faster monthly business closing: data from all sources are integrated and prepared on a daily level, which leads to faster monthly business closing.
Fully automated cost reallocation: reallocating costs on desired cost centres is done automatically and can be easily governed by controlling teams.
No-effort reconciliation for controlling teams: our data platform constantly controls initial postings and compares with end reports (Cash flow, Balanced state and P&L). This allows reconciliation process to be fully automated.

Financial planning

Annual budgeting: using 3rd generation planning tools, we support customers in using the best spreadsheets and shorten annual budgeting processes up to 60%
Monthly or ad-hoc forecasting: controlling teams can create new planning streams on their own and quickly finalise any type of forecast
EOY forecasting: fully integrated ML-based forecasting models allow customers to do end of year forecasts with high precision comparing to statistical methods
Operational planning: One platform to cover all types of operational planning like HR, production, CAPEX, OPEX etc.

Business reporting

Our offering integrates sales, revenue, cost, operational, and statutory financial reporting, providing a holistic view of company's financial health. Customer segmentation insights optimize decision-making and resource allocation. Additionally, our ESG reporting aligns with sustainability goals, fostering responsible business practices.

Sales and revenue reporting
Cost performance
Operational reporting
Statutory financial reporting
Customer segmentation
ESG reporting

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Stop wondering and get to action. Our financial controlling solution will help you with expense management, compliance,
forecasting, time savings and data transparency.

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Stages of expertise

Fields of engagement

Digital assessment

Evaluate your current level of digital and data maturity by participating in interviews with BE-terna and completing a series of questionnaires.

Proof of Concept

No matter which direction you choose for modernization, BE-terna can help you pilot technology on your data to demonstrate how it works within your environment.

Project delivery

BE-terna can organize teams with multiple skills and technologies to assist you in implementing complete solutions.

Training and onboarding

Your modernization doesn't stop when the project ends. BE-terna can provide support through a variety of customized or certified trainings, including long-term educational programs.

Support