Optimizing return on investment during the build-phase involves effectively managing costs and ensuring timely completion of tasks.
Your key questions, challenges and objectives
- What kind of reports are required on a regular base (for statutory and group purposes) and which reports will be required due to new regulatory requirements (e.g. ESG/CSRD; EU Taxonomy, etc.)?
- Which person should be responsible for which task in the context of financial reporting?
- What needs to be implemented/improved/automized to insure a proper and timely reporting?
How we support
- Analyze required reports (financial, non-financial, tax, planning & budgeting, etc.) and define the detailed scope of each report
- Screening of upcoming regulations on the horizon
- Define overall target operating model as well as roles and responsibilities (RACI) for each report required during the fiscal year
- Analyse/define and optimize the reporting processes to assure a timely and comprehensive reporting
- Support the vendor selection process for a future reporting engine
Examples of relevant credentials
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Get in touch for further questions
Andreas Glunz
Managing Partner International Business
KPMG AG Wirtschaftsprüfungsgesellschaft
+49 211 475 7127 Andreas
Glunz
Phone number
Joachim von Prittwitz
Markets, International Business
KPMG AG Wirtschaftsprüfungsgesellschaft
+49 30 2068-4195 Joachim
von Prittwitz
Phone number