Partner
Auditor, CPA (U.S.), Head of Accounting, Reporting & Process Advisory
Record-to-Report
We take your corporate reporting to the next level. We provide holistic professional, procedural, and technological advice for your Record-to-Report (R2R) process. We look at the work of finance departments and CFOs and simplify their processes. For more transparency in your financial and ESG information, in your data processes, and in your long-term corporate planning.
Companies are currently facing many challenges. Reporting obligations and regulatory requirements are steadily increasing, stakeholders demand reliable financial information in a short time, and the digital environment is in a state of continuous change. It takes clear structures within the company, transparent and auditable processes, and reliable, complete financial data.
The Record-to-Report (R2R) process addresses this. As an end-to-end financial process that captures, prepares, and reports all of a company’s financial and ESG data, it is a central lever for management quality and efficiency. In many companies, however, the system landscape is fragmented or has grown together over the years. The potential to optimize and automate processes in corporate and sustainability reporting is, in most cases, high and untapped.
Our targets
- An integrated R2R process as the basis for managing your company
- Transparent data for managing the organization for relevant stakeholders and for long-term planning within the company
- Transparent financial and sustainability information for the preparation of financial statements
- An optimal consolidation and reporting process for your company – efficient and automated
Our solution
We offer a holistic view of your Record-to-Report process. Professionally, procedurally, and technologically. We examine accounting, financial statement preparation, consolidation, and reporting, always taking regulatory requirements and the embedding of software solutions in a digital context into account.
In this regard, we work closely with our partner SIR business consulting. SIR business consulting specializes in comprehensive consulting services in the areas of Record & Close, group accounting, corporate planning, and their implementation in software solutions (SAP, CCH Tagetik, Workiva, tanso).
We implement the optimization of your Record-to-Report process holistically. Professionally sound, auditable, and digital.
