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Financial controlling
with Bissantz software

Business intelligence for financial controlling: software for analyzing, planning and reporting of liquidity, capital costs and all other financial key figures.

  • fast integration of all accounting, finance and consolidation systems

  • automated, AI-supported analysis of deviations and changes

  • uniform, appealing visualization of all key financial figures

  • simple, interactive access to key financial figures, including for the management board, supervisory board and shareholders

  • seamless transition to planning and simulation, e.g. budget planning, liquidity planning, long-term financial planning

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Decision intelligence for financial controlling

DeltaMaster – the financial analysis software for informed decisions in your company

Can you pay what you owe? Financial controlling with Bissantz protects companies and managers both internally and externally. Our evalu­ations establish the proce­dural link between the perfor­mance of the specialist depart­ments and the effects on key financial indi­cators such as liquidity and capital costs.

Our deviation and cause analyses provide early warning signals at all levels and across all depart­ments. In the case of material cost-intensive production, for example, sales and purcha­sing are involved in deciding which capital commit­ment requires interest. Bissantz delivers the necessary insights and points out suitable measures straight away.

Lack of transparency regarding liquidity?

Lack of transparency regarding liquidity?

Without a unified data source, it remains unclear whether payment obli­gations can be met. Bissantz software for financial controlling auto­ma­tically links all relevant data sources and shows deve­lop­ments clearly – multi­di­men­sionally and in real time.

Deviations detected too late?

Deviations detected too late?

Manual analyses take time and delay responses. Financial analysis software by Bissantz auto­ma­tically detects deviations, identi­fies causes using AI and provides prio­ri­tized recommen­da­tions for action, so you can take corrective measures quickly.

Complex reports for decision-makers?

Complex reports for decision-makers?

The executive board and super­visory board need a quick and well-founded over­view of financial metrics. Our financial controlling software presents KPI, context and potential actions in an insight­ful and easily under­stan­dable way – for more efficient and informed decisions in financial controlling.

Market leaders and hidden champions trust us.

One software – many success stories

See how customers use Bissantz in financial controlling

 

 

Deviation analysis

Deviation analysis

The automated calculation of relative, absolute and cumulative deviations quickly shows how results differ from set targets. This creates time for strategic analyses and enables timely adjustments.

Cause analysis

Cause analysis

With Bissantz software, key figures can be automatically broken down into causing and compensating elements. This allows you to quickly and clearly identify the causes of deviations and take targeted action.

Trend identification

Trend identification

Historical data helps to identify patterns and risks. And they provide a good basis for forecasts. Bissantz automates the calculation of historical and forecast values for faster and better results.

Visualization

Visualization

Good data visuali­zation ensures clarity and compre­hen­sibility. Bissantz facilitates the selection of the right graphic type, graphic place­ment, scaling and coloring with AI-supported auto­mation and according to uni­versal standards.

Early warning

Early warning

As part of exception reporting, Bissantz auto­ma­tically gene­rates exception messages and reports that are required when certain events occur or thres­hold values are exceeded in order to react quickly.

User friendliness

User friendliness

Standardized data visuali­zation and the auto­mated assign­ment of names, signs, color codes, number scaling and much more make Bissantz soft­ware an intuitive tool for analysis, planning and reporting.

A clear view of your financial performance

Bissantz covers all aspects of financial controlling – as our logic for evalu­ation and visuali­zation is universally valid

With Bissantz, you gain full trans­­parency over your finances and steer your business based on reliable data. The financial controlling soft­ware integrates data from all relevant systems, evaluates key figures, high­­lights areas requiring action and suggests specific measures – for example regarding cost of capital, capital tied up, or debt ratio.

At the same time, DeltaMaster is more than just financial analysis software, as finan­cial analysis, finan­cial planning and financial reporting are seam­lessly inte­grated. Users analyze cash flow, monitor success and plan invest­ments, to name just a few tasks. Overall, Bissantz pro­vides a powerful controlling solution that helps you manage your financial resources efficiently.

All-in-one financial controlling software

The Bissantz financial controlling solution allows you to keep track of everything in a single interface.
The financial controlling software supports all typical tasks – such as balance sheet analysis, budgeting, liquidity forecasting, investment planning and accounts receivable management.
All desired key figures are auto­ma­tically and consis­tently available, such as liquidity, cash flow, equity ratio, cost of capital, working capital, and profi­ta­bility.
The multi­dimensional analysis logic allows you to evaluate these key figures from different perspec­­tives such as accounts, cost centers, business units, investment objects, and capital structure, revealing relation­­ships and causes.
This is made possible by inte­grating all data sources – from financial accounting and ERP to liquidity planning.

Equipped for any task

Equipped for any task

Controlling software for all typical financial controlling tasks.

Full transparency of your KPI

Full transparency of your KPI

Automated provision of all key figures in financial controlling.

Flexible view of your data

Flexible view of your data

Multidimensional evaluation logic in the analysis of your financial KPI.

Integrated data from all systems

Integrated data from all systems

Quick connection of all data sources via standard interfaces.

“Deviations can be identified and investigated immediately – ad hoc and from different data sources.”
Matthias KrebsVoith

Fast-track to better decisions

More than business intelligence – turning data into effective action

With DeltaMaster by Bissantz, your financial controlling is firmly focused on enabling informed decisions that benefit your company. With our intuitive reports, the most important infor­ma­tion is imme­diately under­stan­dable. At the same time, you benefit from over 30 years of expe­rience in controlling solutions – combined with excellent support that reliably accom­panies you from imple­men­tation through to ongoing operations.

Thanks to standar­dised solutions and advanced auto­mation, our financial controlling software is quick to deploy, flexibly adaptable and operates efficiently. Integrated AI functions addi­tionally help you bring maximum effi­ciency to your ­financial controlling. The focus shifts away from data pre­paration and towards what really matters: faster, data-driven decisions in your finances.

 

 

Business intelligence for all functions

Analysis, planning and reporting for all users, in all functions, from all sectors

Personnel

Have the employees
been selected and
deployed correctly?

Production

Are the capacities fully utilized
and lead times short?

Marketing

Which measures work,
which don’t? Are awareness
and brand value increasing?

Logistics

Do we deliver quickly and punctually?
Is the vehicle fleet fully utilized?

Warehousing

Is the quality of order scheduling and warehouse management satisfactory?

Sales

Which products and salespeople
are successful, which are not?
In which regions?

Purchasing

Are the conditions,
quality and delivery time right?

Finance

Are liquidity and
financing adequate?

Service

How do we eliminate errors?
How do we help immediately
and economically?

Accounting

Are the costs well planned?
Is the contribution margin correct?

FAQ – Frequently Asked Questions

Key information at a glance – answered concisely and clearly

What tasks does Bissantz support in financial controlling?

All of them. For example, balance sheet analysis, budgeting, cash flow analysis, company value, cost management, currency calculation, debtor default, risk, financial planning, interest rate comparisons, investment planning, liquidity forecast, management consolidation, operation analysis, portfolio streamlining, receivables management, success monitoring, and many more!

Which key figures does Bissantz support in financial controlling?

All of them. For example, asset coverage, capital commitment, capital costs, cash discount utilization, cash flow, debt ratio, equity ratio, liquidity ratios, liquidity, market capitalization, profitability ratings (S&P etc.), share prices, working capital, and many more!

What perspectives does Bissantz support in financial controlling?

All of them. For example, accounts, capital form, cash, cost and revenue types, credit type, divisions, investment objects, investments, and many more!

Which data sources does Bissantz support in financial controlling?

All of them. For example,fixed asset accounting, ERP, external databases, financial accounting, financial planning, consolidation, cost center accounting, liquidity planning, corporate planning, and many more!

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Quickguide Business Intelligence

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Nicolas Bissantz

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