Financial Controlling:Analysis, planning and reporting
Bissantz is software for business intelligence in all functions.
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.
Visualization
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
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
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
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
How our customers in financial controllingbenefit from Bissantz.
Analysis, planning and reporting in financial controlling.
One software,many success stories.
