WINTERHELLER Corporate Performance Management Solutions

Reporting/analysis

The central role of financial controlling is not to collect data but rather to assess and analyze key (business) figures, and to verify and assess them with regard to the future. Modern reporting is seen as the professional preparation of numbers supplemented by written comments, to steer the view of management towards the developments that are essential for the continual success of the company. The necessary questions are prepared by controlling and added to through appropriate detailed analyses.

This important function is however only fulfilled if the department is released
from pure data acquisition. WINTERHELLER software provides suitable tools
for this, that are flexible and easy for end users to deploy. Automated processes, standard procedures and reports support the acquisition of information and save time. Reports that have already been created can be
easily changed on an individual basis depending on the user type. Users can create individual key figures themselves, releasing the controlling department
and relocating control to the management on site. The Management Cockpit and dashboards are implemented to make this possible.

All reports can be presented to the recipients in written form or in electronic
form via e-mail or an internet portal. In doing so it is important to see that the distribution routines are carried out automatically. This can save a huge amount of manual work that can be used instead for the creative controlling process.

Benefits and value:

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