Select Page

FCaaS

We are experts for financial-controlling

…and advise in a combination of business know-how and IT solution competence

we manage

Projects

…whose successful implementation is ensured by our experts with their experience and know-how.

we advise

Organisations

…that are growing and supports the controlling department with our know-how.

we support

Companies

…that specifically supplements its service portfolio with our competences by cooperation.

“Top Skill – Group Consolidation!”
Certified LucaNet experts
Portfolio Management and Post Merger Integration
…ask for our proven track record!

Our Service Portfolio

Financial Controlling

Consolidation

Group Consolidation management & legal, month/quarter/year end statement, transition local GAAP to group GAAP, Carve-in / Carve-out, Cost of Sale-/Total Cost-Method, Reporting Package, Portfoliomanagement, international Roll-out

Plan, Budget & Forecast

shortterm-/midterm-/longterm Planning, Rolling Forecast, Planning Process, Costcenter, Planning Guidlines

Analyses, Drill-down, Reporting

KPI Definition, Dashboard, Reporting, Fact-Book, Teaser, Due Diligence

Integrative Consulting Aproach

Prozess Optimisation for Finance, Controlling & IT

Controlling Software

BI/ERP Evaluation, Tender, Implementation, Projekt Planning, Project Management, Process Analysis, Process Optimisation.

M&A, Due Diligence

Data Analysis for Due Diligence and Red Flag Report. Post Merger Integration – Integration of Financial Data, Transition from local Accounting to Group Accounting.

IT Infrastruktur

BI/ERP Roll-out, Interfaces, international Roll-out, Cloud, BI/ERP Platform, Data Management and Data Architecture.

Services

Hotline, Support & Maintenance, Project Management, Interims Manamagement, Training, Quality Assurance.

Our success in numbers

successful projects

carried out jointly across sectors over a period of 15 years

consolidated entities

with different group structures and accounting standards

international roll-outs

integration of heterogenous infrastructure, Processes & Support

our history

We are an association of successful entrepreneurs with over 15 years of joint project history. We are united by

  • a passion for business management issues
  • an eye for optimal business processes in the areas of finance and controlling
  • the patience for the introduction or adaptation of controlling software to individual company requirements.

Our customer/project portfolio is cross-sectoral, international and of all company sizes.

Who we are

the experts

…are characterised by:

  • several years of practical professional and management experience
  • professional competence and human integrity
  • the necessary amount of life experience
Jörg Mayr

Jörg Mayr

Expert “Organisation & Processes”, contact person international

Focus business, controlling and processes. Longterm leadership eperience of people, organisations, companies and projects. Special skills in controlling and international roll-outs.

www.mayr-teamwork.de

Thomas Kuhnert

Thomas Kuhnert

Expert “business & IT”, contact person Germany|Austria|Swiss

Focus on business administration, group accounting and IT. Extensive knowledge from the implementation of numerous projects in the area of financial controlling. Special knowledge in group consolidation, closing, HGB & IFRS.

www.pasfa.de

Raul Brú Forés

Raul Brú Forés

Expert “business & IT”, contact person Spain

Focus on business administration, corporate tax and IT. Comprehensive business know-how with a specialisation in international taxation. Contact person for projects in Spanish-speaking countries.

Tax Marine

our tools

We rely on selected Controlling-Software

Our project approach is basically product-neutral and we have gained a lot of experience with various controlling solutions over the years and projects. Nevertheless, due to our

  • longstanding market presence
  • high number of customer installations
  • Functionality and usability
  • Flexibility with regard to integration
    scalability

we concentrated on the use of the controlling software solutions shown here.

LucaNet

LucaNet is a Financial Performance Management (FPM) solution for consolidated financial statement preparation, financial planning, analysis and reporting with over 2700 installations worldwide – “Made in Germany”.

Microsoft Power BI

Microsoft Power BI connects and visualises data using a unified, scalable platform for self-service and business intelligence at a corporate level and in use worldwide.

faq

more information

Contact Person

The contact person is who best fits their requirements from the organisational, professional or technical area. A dedicated team/project leader and his/her deputy are appointed for the duration of a project.

Contractor

The right team and the right advisory service are our priority. Our managers’ companies serve as the legal subject.

What means FCaaS

“as a Service”! With FCaaS we close the gap between profit-oriented consulting companies and lone wolf body leasing. Consulting services “made to measure” and at eye level – from entrepreneurs for entrepreneurs.

Cooperation Model

We provide

  • project-related according to time and effort via hourly or daily rates
  • via a monthly base fee and a fixed contingent of hours
  • “on-demand” for special know-how transfer from the professional, process-related or technical area
  • Hotline & support for rapid assistance
Internationality

Portfolio management knows no boundaries…neither do we! In most cases, we are contracted via the holding company. Necessary assignments on site, at the subsidiary’s headquarters, are a matter of course, or are carried out “remotely”.

Software

We have experience in dealing with and adapting a variety of software solutions or in formulating requirements and jointly implementing them with the manufacturer. Due to the good experience and high quality, we have nevertheless concentrated on LucaNet, BPS-ONE and MS Power BI.

(0049) 160 90 88 80 38

Stuttgart | Berlin | Munich | Valencia (Spain)

Call Now Button