Background image - industry solution financial controlling & accounting - view person is sitting on a table with finance numbers
Business Intelligence & Performance Management Solution

Finance Department, Bookkeeping and Accounting

EXPLOIT YOUR REVENUE OPPORTUNITIES

Revenues for each business unit, evidence about market share, the ERP system, cash flow information, countless spreadsheets – data for financial controlling are located across a large number of different systems and data sources. Monthly financial reporting – even today – still involves a struggle with disparate data and information. And the budget planning process that builds on this blocks important resources for weeks on end. 

Data Analysis for Greater Effectiveness in Financial Controlling

You can support expertise and experience with dependable data and information using a business controlling solution from Cubeware. Business intelligence and performance management software creates space for strategic controlling tasks. Concentrate on gaining insight. You can see the important financial indicators at a glance and immediately translate them into analytical insight – at all times and in all places. Obtain the summaries you require at the press of a button, or create your own ad hoc analyses, dashboards, reports and financial plans simply and easily. We will make sure that you can bring together all the data and information for financial controlling quickly and easily and make an overarching evaluation, for an unobstructed view of your financial business development.

Refine your management of opportunity & risk

Bring financial and accounting data together effectively to increase profitability and transparency. Discover unexpected insights and take well-informed financial decisions. Monitor your company's expenditures, revenues and budget adjustments. Track the development of your cash flow, your risks and your opportunities closely. Continuously improve the profitability of your business model.

Optimise your forecasting system

Consolidate data from several sources for better planning and budgeting. Align your models of governance with your business strategy.

Perform a stringent cost management

Transform gained knowledge into possibilities in order to reduce future costs and expenses. Manage and check your expenses day by day. Track expense trends at all times.

Gain an overview of revenues and profitability at all times

Focus on decisions that improve profitability sustainably. Make use of a consolidated view of revenues and profit. Maximise earnings and market share. Extract the most from opposing dependencies. 

Manage cash flow and balance sheet skilfully

Improve your cash conversion cycle and cash flow analysis thanks to integrated information that is always up-to-date. No longer rely on monthly and quarterly reports alone. Gain a detailed insight into you financial situation at any time.

Your benefits from a BI solution from Cubeware

Business intelligence and performance management are more than just attractive reports. Work with us to strengthen your position as dependable advisers to the management and board.

Cubeware sample image - advantages of a bi solution for the financial controlling & accounting department
  • Revealed savings potential
  • Considerable time saved in data preparation
  • Standardised & transparent processes
  • Automated adjustments to agile indicators
  • Fast answers to ad hoc questions

The Rohrdorfer Group uses BI software from Cubeware

The Rohrdorfer Group has become a building materials manufacturer with a broad spectrum of products – and over 40 production locations in Europe. The company has grown through acquisitions and has around 1,000 employees. Cubeware enables effective financial controlling for the entire group of companies.

Cubeware sample image financial controlling & accounting - screenshot of Rohrdorfer
  • Transparent overview of the entire group
  • Monthly closing 30 minutes after the accounts close
  • SAP reports summarised at different organisational levels
  • Controlling focused on content and strategy
“The open architecture of the Cubeware products safeguards our investment even when the IT strategy of our growing group of companies changes.”
Robert Stadler
Controller, Rohrdorfer Group

OUR FINANCIAL SOLUTIONS IN USE WITH CUSTOMERSBI & PM Solutions for the Finance Department, Bookkeeping & Accounting

Acando GmbH
Acando GmbH
ad pepper media GmbH
ad pepper media GmbH
Athleticum Sportmarkets AG
Athleticum Sportmarkets AG
Austrian Red Cross
Austrian Red Cross
Beurer GmbH
Beurer GmbH
ContiTech Elastomer-Beschichtungen GmbH
ContiTech Elastomer-Beschichtungen GmbH
District of Mettmann
District of Mettmann
EDEKA Nordbayern-Sachsen-Thüringen
EDEKA Nordbayern-Sachsen-Thüringen
FTI Frosch Touristik
FTI Frosch Touristik
GFT Technologies AG
GFT Technologies AG
Hapag Lloyd Kreuzfahrten GmbH
Hapag Lloyd Kreuzfahrten GmbH
JURA Elektrogeräte Vertriebs-GmbH
JURA Elektrogeräte Vertriebs-GmbH
KAEFER Isoliertechnik GmbH & Co. KG
KAEFER Isoliertechnik GmbH & Co. KG
KANN Gruppe
KANN Gruppe
KATHREIN SE
KATHREIN SE
Keller Verlag
Keller Verlag
Konrad-Adenauer-Stiftung
Konrad-Adenauer-Stiftung
Kyberg Group
Kyberg Group
LUEG-Gruppe
LUEG-Gruppe
Maas International B.V.
Maas International B.V.
Maas International Deutschland GmbH
Maas International Deutschland GmbH
Medi-Globe Corporation
Medi-Globe Corporation
MELO Group
MELO Group
OHB AG
OHB AG
Österreichische Hagelversicherung
Österreichische Hagelversicherung
Premiere Radio Networks
Premiere Radio Networks
PS-Team Germany GmbH & Co. KG
PS-Team Germany GmbH & Co. KG
Quehenberger Logistics
Quehenberger Logistics
Rohrdorfer Gruppe
Rohrdorfer Gruppe
ROLLER GmbH & Co. KG
ROLLER GmbH & Co. KG
SENATOR INTERNATIONAL Spedition GmbH
SENATOR INTERNATIONAL Spedition GmbH
Staatliche Kunsthochschule Städelschule
Staatliche Kunsthochschule Städelschule
Stadtbäckerei Junge
Stadtbäckerei Junge
Telegärtner Karl Gärtner GmbH
Telegärtner Karl Gärtner GmbH
TITAL GmbH
TITAL GmbH
Tokheim Service-Gruppe
Tokheim Service-Gruppe
VA Intertrading AG
VA Intertrading AG
Volkswagen Gebrauchtfahrzeughandels und Service GmbH (VGSG)
Volkswagen Gebrauchtfahrzeughandels und Service GmbH (VGSG)
Weleda Gruppe
Weleda Gruppe

OUR SOLUTION EXPERTS FOR FINANCE Strong partners for your success in the finance department, bookkeeping & accounting

agiles Business Software GmbH
agiles Business Software GmbH
ATVISIO Consult GmbH
ATVISIO Consult GmbH
b.telligent GmbH & Co. KG
b.telligent GmbH & Co. KG
BERIS consulting GmbH
BERIS consulting GmbH
Ceteris AG
Ceteris AG
consultnetwork Controllingberatung und –dienstleistung GmbH
consultnetwork Controllingberatung und –dienstleistung GmbH
Cubalytics GmbH
Cubalytics GmbH
DATA MART Consulting GmbH
DATA MART Consulting GmbH
Flatten IT-Consulting GmbH
Flatten IT-Consulting GmbH
Gerling Consulting GmbH
Gerling Consulting GmbH
IDL GmbH Mitte
IDL GmbH Mitte
Infra Support AG
Infra Support AG
Kantiko GmbH
Kantiko GmbH
Kumavision AG
Kumavision AG
linkFISH Consulting GmbH
linkFISH Consulting GmbH
Numericon Information Consulting GmbH
Numericon Information Consulting GmbH
Star Systems GmbH
Star Systems GmbH
syscon Unternehmensberatungsges. mbH
syscon Unternehmensberatungsges. mbH
TIMETOACT Software & Consulting GmbH
TIMETOACT Software & Consulting GmbH

GET IN TOUCHEnter Data now and learn more about our solution for your finance, bookkeeping & accounting department!

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