REPORTING AND BASIC PLANNING CONNECTED TO CIVILISTIC DATA
Performance control is a critical success factor which requires discipline and planning.
The evolutionary phase approach is the recipe for collecting results and starting the next step.
Adopting solutions already tested by maturity stages and by industrial sector accelerates the achievement of the program.
Implementation of a light control model, based on accounting data.
Definition of the P&L and Balance Sheet managerial reports.
Reporting process on Excel support.
Control model evolution with the integration of managerial analyses.
Design of cost accounting and definition of a multidimensional profitability model.
Elaboration of complete reporting package, both statutory and managerial on Excel support.
Digitization and automation of the reporting package on advanced Plug & Play reporting tools.
Integrated reporting and closing process design.
Design and implementation of the planning process on the Excel platform.
Design and implementation of an integrated model for closing, planning and reporting on advanced Plug & Play planning and reporting platforms.
Automation and digitization of processes and reporting.
The company did not have a dedicated controlling function and the business analyses were based solely on financial statements data.
Adacta supported the company by providing an outsourced controlling service. After designing the control model, the entire reporting book was developed on the BI platform. Monitors: profitability, sales and product portfolio, operating costs, receivables and inventory trends. Adacta periodically processes the closures which are analyzed with the company Board.
The company only had two resources dedicated to the entire AFC area. Periodical closing each six-months, processed in excel and based on accounting data.
Adacta worked alongside the company for about 3 months, designing the control model, defining the structure of the order cost accounting and automating and digitizing the entire closing process. The company is now autonomous in the monthly closing process. Managerial reporting is available on the BI platform.
The company needed to promptly monitor the credit status of its customers.
Adacta has provided the company with a plug & play solution dedicated to monitor the main indicators of customers solvency and credit status.
Thanks to a one-month project, the company is currently autonomous in the daily control of the schedules and ratings of its customers.
Rely on Controlling Ramp Up: Expertise, Know-how and Plug & Play technological solutions at your service. Reduce time and maximize results.