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Financial Controlling:Analysis, planning and reporting

Bissantz is software for business intelligence in all functions.

Finanzcontrolling-Software für den Überblick über Liquidität und Kapitalkosten
Financial Controlling

Can you pay what you owe? Financial controlling with Bissantz protects companies and executives internally and externally. Our evaluations establish the process-related link between the performance of the departments and the effects on the central financing parameters such as liquidity and capital costs. Our variance and cause analyses provide early warning signals at all levels and across all departments. For example, in the case of material-cost-intensive production, sales and purchasing play a role in deciding which capital commitment must be subject to interest.

Market leaders rely onBissantz.

In financial controlling and for all other functions.

Business Intelligencefor financial controlling.

Analytics and dashboarding seamlessly connected.

We have cast the best practice for analysis, planning and reporting in finance and other corporate functions into software. Evaluation, presentation and operation are based on universal principles of how humans perceive and process numbers and graphics.

Our reports for finance and all other departments are understood more quickly. Our software is easier to use. Key figure overviews and root cause analysis are seamlessly linked. Our processes are award-winning and patented.

Variance analysis

Automated calculation of relative, absolute and cumulative variances of financial ratios.

Root cause analysis

Automated resolution of key figure values according to causing and compensating elements.

Trend detection

Automated calculation of historical and forecast values for all financial ratios.


Automated selection of graphic type, graphic placement, scaling and coloring.

Early warning

Automatic threshold and event-driven exception alerts and reports (Exception Reporting).

Ease of use

Automated standardization and assignment of names, signs, color codes, number scaling, etc.

What taskssupports Bissantz?

Analysis, planning and reporting in financial controlling.

All – and on principle: Because our logic for evaluation and presentation is universally valid. Our customers use our software for all typical tasks in financial controlling. With careful information supply, they meet the stricter requirements of accounting (Sarbanes-Oxley Act, Basel II, Basel III), decide on the continuation, disposal or expansion of business areas, the remuneration of senior executives, capital increases and repayments,

the depreciation and tax policy, design the communication with analysts and shareholders, plan investments and manage liquidity.

At our customers, the standardized evaluations and visualizations of our software are used in financial controlling for many other topics. These include:

  • Bad debt risk

  • Balance sheet analysis

  • Budgeting

  • Cash flow analysis

  • Cost management

  • Currency statement

  • Enterprise value

  • Financial planning

  • Interest rate comparisons

  • Investment planning

  • Liquidity forecast

  • Management consolidation

  • Operational analysis

  • Portfolio adjustment

  • Receivables management

  • Success control

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What key figuressupports Bissantz?

Analysis, planning and reporting in financial controlling.

All – as a matter of principle: The key figures of financial controlling and all other functions are not the by-product of the operational upstream systems, but are created in a multi-stage process. They are agreed upon, and then they are implemented.

Data from various tables is merged, filtered and summarized. We have automated the necessary steps for this with our software. This allows you to generate exactly the key figures you need – for example:

  • Asset coverage

  • Betriebskapital

  • Capital commitment

  • Cash discount claim

  • Cash flow

  • Cost of capital

  • Debt-equity ratio

  • Equity ratio

  • Liquidity levels

  • Liquidity

  • Profitability

  • Ratings (S&P etc.)

  • Share prices

  • Stock market value

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What perspectivesmasters Bissantz?

Analysis, planning and reporting in financial controlling.

All – as a matter of principle: The key figures in financial controlling are all the more valuable the more characteristics are available for their analysis. Our evaluation logic for financial controlling and all other functions is therefore always multidimensional,

because it is precisely these characteristics, often structured in hierarchies, that provide indications of possible causes or act as control levers.

These characteristics are typical for financial controlling:

  • Accounts

  • Attachments

  • Business divisions

  • Capital form

  • Cash

  • Credit type

  • Investment objects

  • Types of costs and revenues

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What data sourcesknows Bissantz?

Analysis, planning and reporting in financial controlling.

All – as a matter of principle: The key figures of financial controlling and all other functions are usually fed from several databases. We query them via standard interfaces,

cleanse and combine them and prepare them as required for analysis, planning and reporting. Sources for financial controlling include, for example:

  • Asset Accounting

  • Consolidation

  • Corporate planning

  • Cost Center Accounting

  • ERP

  • External databases

  • Financial accounting

  • Financial planning

  • Liquidity planning

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How our customers in financial controllingbenefit from Bissantz.

Analysis, planning and reporting in financial controlling.


At Linxens, a manufacturer and designer of microconnectors, RFID antennas and inlays, DeltaMaster is used for cost center and inventory accounting, the creation of cost center reports, and for the analysis of result variances and cost trends. The added value of DeltaMaster for Linxens lies in knowing more faster. The company also particularly benefits from the graphical tables as a universal language that is understood and accepted at all international locations.

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Verkehrsverbund Luzern

The Lucerne Regional Transport Association (Verkehrsverbund Luzern, VVL), which is responsible for public transport in the canton of Lucerne, uses DeltaMaster to analyze, among other things, the development of full costs and revenues per transport company and line compared to the previous year. Furthermore, all figures for the annual report are mapped in DeltaMaster. The VVL benefits from a lower expenditure of time for the report preparation and from a significantly higher quantity, transparency and comprehensibility of the available information.

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One software,many success stories.