We aim to ensure your project goals with our highly specialist team, combining extensive years of experience working with international corporations across diverse business areas (such as, Finance, Business and IT).
We build added value from combining our expert’s know-how in business administration and technology. Our customer relationship is characterized by stability and long-term cooperation in the operative business, in crisis prevention and in the optimization of IT landscapes, where we especially focus on process and user-oriented implementation.
The below stated services have already been successfully implemented in numerous countries across Europe and Asia.
Our expertise includes
Finance & Controlling
Conceptual design and implementation of efficient financial, accounting, and reporting systems.
Process analyses and subsequent process optimizations in order to significantly increase the efficiency of our clients existing processes and continuously improve process landscape for long-term sustainable growth.
Introduction of programme and project management methods in businesses. Execution of project management trainings.
Development, implementation, and improvement of internal control systems for financial reporting in all financially relevant business areas (including IT) in accordance to European and US standards.
Conducting financial, IT, compliance and Sarbanes-Oxley (SOX) audits, as well as Internal Control Systems (ICS) testing.
Optimising processes, organisational structure and quality assurance to increase our client’s long-term sustainable growth and efficiency.
User Access Management
Companies with a multitude of internal applications are often confronted with the problem that administration and maintenance of user authorisations are a big operational challenge. We ensure that user access management is simplified, transparent, and automated, in accordance with the “Segregation of Duties” principle (separation of critical user access rights on the business process level).
Implementation and improvement of risk management systems, which encompasses evaluation, assessment and presentation of risks, implementation of risk controlling, and development of early warning systems.
Quickly and reliably providing the right interim managers for all management levels from our long-standing network.
Development of e-learning and classroom trainings on a variety of topics. We have already conducted trainings to more than 2000 employees within various corporations.
Latest focus on AI, data analytics, big data, and IoT. Acquisition of IT management tasks including agile IT project and process management. Implementation of GRC topics and governance framework such as COBIT, ITIL, ISO 20000.