Our Platform
Kontroller provides an innovative three-layer solution for financial consolidation and analysis: Statutory, Operational, and Executive.
Kontroller method is to collect, process, and analyze financial data, in real-time, and make better business decisions and drive significant cost and time savings.
Kontroller - The Unified SmartCPM Platform
Kontroller CPM eliminates the risk and complexity of data integration, validation, and reconciliation between multiple products,
applications or modules. Make non-integrated CPM suites a thing of the past.
The Three Layer Solution
Kontroller provides an innovative three-layer solution for financial consolidation and analysis:
Statutory, Operational, and Executive. Kontroller method is to collect, process, and analyze financial data,
in real-time, and make better business decisions, and drive significant cost and time savings.
The Statutory Layer
The statutory layer provides a consolidated financial statement and close process management. In this layer, you can define automated rules to accelerate the close process and prevent human error.
- Full financial statements consolidation: Balance sheet, P&L, Cash flow, Changes in equity and Notes
- Automatic rules for consolidation processes
- Elimination of intercompany transactions
- Multi-currency conversions
- 4 Consolidation currencies
- Minority interests
- Additional journal entries at company (solo) and consolidation levels
- Complex holding structures
- Additional journal entries at company (solo) and consolidation levels
- Compliance regulatory reporting
- Validation rules and audit logs, data and process transparency
- Ability to work with accounting standards such as IFRS and GAAP
The Operational Layer
The operational layer enables users to generate multi-dimensional reports and perform in-depth analyses of consolidated financial information (“Actual”).
This layer also contain comparison to budget and forecast, allocation based on financial or non-financial data.
These includes:
- Multi dimension reporting such as – profit and loss by division, by cost/profit center, by region/country, Segments etc.
- Allocation module that allows to allocate revenues/costs throughout multiple dimensions
- Year over year analysis to Spot trends, abnormal
- Self-service report generator
- Analyses combining financial and non-financial data
- Comparison to budget and forecasting
The Executive Layer
A powerful layer of Kontroller CPM. This layer enables the executive team to benefit from the advanced Business and Financial Analytics capabilities of Qlik BI to get a full and accurate picture of the corporation’s financial results. This includes:
- Multiple pre-built visualization: Dashboards, KPIs, Charts, complex reports etc.
- What-if scenarios (actual data vs. budget, exchange rate exposure, rolling forecasts)
- Multi-dimensional analyses
- Financial projections
- Customizable Dashboards and KPIs
- Qlik technology Self-service BI
