Funke Media Group

Optimizations for group reporting with SEM-BCS

Funke Media Group

Mass media

approx. €1,1 billion

approx. 5.500

Optimizations in the area of consolidated financial statements

Optimization in the area of process for consolidated management reporting
Implementation of comprehensive restructuring in the corporate hierarchy for affiliated companies
Ongoing support including preparation of the monthly, quarterly and annual financial statements

Heterogeneous booking structures in SAP ERP with different content treatment
Comprehensive, multi-level company hierarchy including differentiated subgroup views

Automatic transfer of individual financial statements via SAP BW for processing in SEM-BCS
Setting up and using the organizational change function as part of the restructuring
Process know-how for the preparation of the relevant closing topics in corporate organizations

We are glad to be here for you

Contact

Bouquet Temur

Director Sales & Business Partner

Mon-Fri: 9:00 a.m. - 17:00 p.m