Controlling instruments and information technology tools are key elements to create value from the enormous amount of data generated by finance + controlling activities. By combining selected functionalities and IT tools with a set of tailor made controlling instruments, your company will be better equipped to manage, access and effectively capitalize on the available data. CFOxpert designs your controlling instruments, defines the tools' functionalities and lends support in the applications evaluation process:

 

controlling instruments

• balanced scorecard (BSC)
• controlling instruments focusing on added value
• activity based costing (ABC)
• performance tracking instruments
• tailor made key figure set
• templates for mid-term planning, strategic planning, investment planning, project planning
• management and executive reports

 

costing instruments

• calculation schemes
• chart of accounts
• cost center and cost item charts

 

Tool application concepts

• enterprise resources planning (ERP) applications
• reporting & consolidation applications
• specialized controlling and treasury applications
• MIS / BI / OLAP / BW / Data integration concepts