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.
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
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.
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.
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.
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.