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

Get more information: use your sales opportunities

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
Bertelsmann Stiftung
Bertelsmann Stiftung
Beurer GmbH
Beurer GmbH
ContiTech Elastomer-Beschichtungen GmbH
ContiTech Elastomer-Beschichtungen GmbH
Davert GmbH
Davert GmbH
DEMIRE Deutsche Mittelstand Real Estate AG
DEMIRE Deutsche Mittelstand Real Estate AG
dennree Gruppe
dennree Gruppe
EDEKA Nordbayern-Sachsen-Thüringen
EDEKA Nordbayern-Sachsen-Thüringen
ERBACHER the food family
ERBACHER the food family
Essener Verkehrs-AG (EVAG)
Essener Verkehrs-AG (EVAG)
FTI Frosch Touristik
FTI Frosch Touristik
GFT Technologies AG
GFT Technologies AG
Hapag Lloyd Kreuzfahrten GmbH
Hapag Lloyd Kreuzfahrten GmbH
HOERBIGER Kompressortechnik Holding GmbH
HOERBIGER Kompressortechnik Holding GmbH
India Builders Corporation (IBC)
India Builders Corporation (IBC)
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
Kreis Mettmann
Kreis Mettmann
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
Nobilis Group GmbH
Nobilis Group GmbH
NordWestBahn
NordWestBahn
OHB AG
OHB AG
Österreichische Hagelversicherung
Österreichische Hagelversicherung
Österreichisches Rotes Kreuz - Austrian Red Cross
Österreichisches Rotes Kreuz - Austrian Red Cross
PDT Phoenix Dichtungstechnik GmbH
PDT Phoenix Dichtungstechnik GmbH
Premiere Radio Networks
Premiere Radio Networks
PS-Team Germany GmbH & Co. KG
PS-Team Germany GmbH & Co. KG
Quehenberger Logistics
Quehenberger Logistics
Ratioform Verpackungen GmbH
Ratioform Verpackungen GmbH
Rohrdorfer Gruppe - controlling and consolidation
Rohrdorfer Gruppe - controlling and consolidation
Rohrdorfer Gruppe - integrated planning for decentralized company groups
Rohrdorfer Gruppe - integrated planning for decentralized company groups
SENATOR INTERNATIONAL Spedition GmbH
SENATOR INTERNATIONAL Spedition GmbH
Staatliche Kunsthochschule Städelschule
Staatliche Kunsthochschule Städelschule
Stadtbäckerei Junge
Stadtbäckerei Junge
STAR COOPERATION GmbH
STAR COOPERATION GmbH
STAR COOPERATION GmbH - OEM Automotive
STAR COOPERATION GmbH - OEM Automotive
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

consultnetwork Controllingberatung und –dienstleistung GmbH
consultnetwork Controllingberatung und –dienstleistung GmbH
DENZHORN Geschäftsführungs-Systeme GmbH
DENZHORN Geschäftsführungs-Systeme GmbH
HENDRICKS, ROST & CIE. GmbH
HENDRICKS, ROST & CIE. GmbH
ibax AG
ibax AG
IDL GmbH Mitte
IDL GmbH Mitte
Konica Minolta IT Solutions GmbH
Konica Minolta IT Solutions 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!

Infomaterial Anfrage
* Mandatory field
Ihre Daten
* Mandatory field