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Implementation of SEM-BCS for (IFRS) group reporting

COMPANY
Aton

PRODUCTION
investment company

SALES
approx. €2 billion

EMPLOYEES
approx. 14.700

CONSULTATION SERVICES
Group consolidation, software implementation

TECHNOLOGY
SAP SEM BCS


PROJECT BACKGROUND

Development of a group reporting system with SAP SEM-BCS for the financial holding company

PROJECT CHALLENGES

Takeover of pre-consolidated subgroups and automation of various accounting corrections, for example as part of the partner ID

In the further course, a new parent company is created and the transition is carried out in a special period

Illustration of various merger processes in the course of system construction

SOLUTION/RELEVANT TOPICS FOR YOU

Reporting organization and organization of group accounting in the context of a holding structure

Processing of pre-consolidated reports

Restructuring and legal mergers

Replacement of Excel consolidation

“INSIRE Consulting made it much easier for us to prepare our monthly annual report with a pragmatic approach. The implemented consulting solution impressed us with its simplicity, transparency and flexibility. Last but not least, the solution relieves us of many time-consuming manual tasks.”

Andrew Paul
Head of (Group) Accounting & Controlling
ATON GmbH Munich

Partner SAP S/4HANA Markus Pannicke

WE ARE GLAD TO BE HERE FOR YOU

Contact Person

Bouquet Temur

Director Sales & Business Partner

+ 49 (0) 201 - 830 17 807

Regular contact form

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