Faced with volatile markets, rapidly advancing digitalization, increasingly complex business models and regulatory requirements, the focus is increasingly shifting to target-oriented corporate management and leadership. This poses new challenges for the finance, accounting, treasury, tax and risk & compliance divisions. Our experts will help you to adapt your accounting, tax processes, and financial and treasury management tools, while considering the relevant risk and compliance factors. Our aim is that you remain competitive into the future.
Accounting and IFRS
Digitalizing and future-proofing accounting
New legislation or amendments to International Financial Reporting Standards (IFRS): Financial accounting is undergoing dynamic change, with technological innovations such as SAP S/4HANA allowing existing accounting processes to be scrutinized and realigned. Our experts are familiar with the requirements and can identify potential improvements within this field. We can help you to redesign digitalized and automated accounting processes and implement them in an audit-compliant manner.
Group reporting and consolidation
Better decisions with modern Group reporting
In the future, consolidated reporting and consolidation will need to offer more than flexibly available and comprehensive information. The new requirements require companies to ensure that consolidated values for management decisions can be set out at all times. Ad hoc “modular” consolidations enable you to consolidate effectively, even in different currencies, with new Group structures or in line with different accounting standards. Our consultants will support you in setting up this modular principle in future-proof concepts.
Create a stable financial foundation
Forward-looking financial decisions require a stable data basis. Treasury is increasingly taking on the role of being an operational and strategic partner in this respect. However, it is often confronted with limited integration into processes and systems, making efficient and effective decision-making difficult. Our experts will support you in positioning Treasury in your company in a future-oriented manner.
Effectively establishing a control function for the future
Complex issues, pressure for efficiency, reduced completion times and growing compliance requirements are the biggest challenges faced by company tax departments. Automation, corporate digitalization and an end-to-end process orientation are also profoundly changing the tax sector, with the digitalization of the tax authorities acting as a catalyst. We can support you in redesigning your organization, processes, IT systems and culture.
Integrated transfer pricing
Successful combination of business management model and tax law
Transfer prices for goods, services, intellectual property or financing often pose problems for international companies. The challenge is to reconcile legal certainty under commercial and tax law with effective business management. Our experts will support you in designing and implementing a transparent transfer pricing system that incorporates the requirements of both fields.