EU taxonomy-capable and compliant CAPEX & OPEX key figures to be disclosed

Inventory of the current work status and bundling of current information from the areas of accounting, controlling, strategy and IT to avoid duplication of work

Coordination of a uniform company-wide process with regard to tasks and reporting for the EU taxonomy

Identification of the financial key figures for the share of green and non-green activities in terms of value

Clear definition of the KPIs, which is in line with the group reporting

Analysis in the context of OPEX driven by the large number of affected accounts for operating expenses and the associated CO account assignments

Analysis of the data structures in the SAP system to identify the relevant values

Gaining knowledge for the future design of the SAP system in the context of a switch to SAP S/4HANA

Holistic analysis of business processes and checking for relevance to the EU taxonomy

Capital expenditure and identifying green activities are particularly important as subsidies are often linked to them