Digital Process Transformation

​​Finance Organization & Governance​

We support you in the strategic alignment and digital further development of your financial organization. Based on our “House of Finance,” we analyze your existing structures, identify optimization potential, and jointly develop a future-oriented organization. Whether in the context of an IPO, growth-related changes, or for increasing efficiency – we create clear responsibilities, establish digital processes, and support you individually and according to your needs. This is how we develop your financial functions into a strategic partner in your company.

​​Our Focus Areas

• Optimize structures: For greater efficiency, scalability, and capital market readiness
• Develop a future-proof financial architecture: Building a high-performing “House of Finance”
• Strengthen Governance: Establish clear roles, responsibilities, and decision-making processes
• Digitize and automate processes: For greater transparency and speed
• Supporting change: With experienced project and change management

​​Business Process Management​

​​We support you in the company-wide development and establishment of effective Business Process Managements (BPM). With our proven methodology, we create transparency, structure, and measurable results. By utilizing our process reference database and established process maps, we enable quick entry and efficient implementation. We analyze workflows, identify optimization potential, and strategically link your processes with existing and new IT systems. This makes BPM a key success factor for evolving structures, organizational change, and digitalization initiatives. ​

​​Our Focus Areas

• Development and establishment of company-wide BPM
• Analysis and optimization of existing (financial) processes
• Utilization of process reference databases and process maps
• Integration into existing and new IT systems
• Support for change and digitalization projects

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Record-to-Report

We provide holistic advice on your Record-to-Report process. We focus on your workflows and systems and develop an end-to-end process tailored to your company to make your financial and sustainability reporting efficient, transparent, and auditable.

Our focus areas:

• Location Assessment & Process Recording
• Strategy Development
• Data Management
• Implementation of market-leading IT solutions

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Smart & Fast Financial Closing​ 

We help you optimize your financial closing processes—from analysis and defining your target state to technical implementation. Using digital solutions such as Lucanet, FloQast, and the SAP Financial Closing Cockpit, we automate tasks, speed up reconciliations, and ensure transparency in reporting. Through standardized methods and best practices, we enhance process reliability and shorten your closing cycles. Our services are tailored to your needs—whether you require specific assistance or a comprehensive solution. This will help you strengthen your reporting structure and enhance the clarity of your financial data.

Our focus areas:

• Analyzing and optimizing closing processes with a focus on efficiency and transparency
• Integrating smart tools such as Lucanet, FloQast, and SAP Closing Cockpit
• Utilizing benchmarking and best practices to improve processes
• Training and empowering teams for sustainable implementation

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