Enterprise Performance Management
Offering integrated Enterprise Performance Management solutions that optimize strategic planning, enhance budgeting and forecasting processes, and deliver insightful business and operational performance reporting to support informed decision-making and drive organizational success.
SAP BPC Consulting
Modernise planning, consolidation, and reporting—without risking the close.
We help finance teams get more from SAP BPC (MS/NetWeaver & BPC 11): tighter controls, faster month-end, and decision-ready reporting.
What we do
Health Check & Roadmap: Design review, performance tuning, and a pragmatic plan (quick wins → strategic moves).
Model Design & Optimisation: Ownership structures, FX translation, eliminations, journals, and intercompany matching.
Close Acceleration: Task lists, workflow, and process controls to reduce day-1/2 crunch.
Data Enablement: Clean, reconcile, and automate loads (TB, sub-ledgers, HR/CapEx/OpEx drivers).
Migration & Upgrades: BPC 10.x → 11, BW/4HANA alignment, and cloud hosting options.
Managed Support: Hypercare, BAU enhancements, knowledge transfer, and cover for personnel changes.
Typical outcomes
20–40% faster consolidation cycle
Fewer late journals & reclassifications
Audit-ready transparency and repeatable processes
Deliverables
Architecture blueprint & design standards
FX/IC rules catalogue and test pack
Automated data pipelines with checks & reconciliations
Board-pack data set and report templates
Ready to talk BPC? Use the Get in Touch button in the header.
IFRS 16 Lease Accounting (Anaplan/SAP BPC/Standalone)
End-to-end IFRS 16 compliance with auditable calculations and stress-free month-end.
We implement and support IFRS 16 solutions that integrate with your consolidation and planning stack.
What we cover
Lease Data Intake: Templates, validations, and master data mapping.
Measurement Engine: ROU asset & liability, interest, depreciation, and effective-interest schedules.
Modifications & Remeasurements: Indexation (CPI), reassessments, extensions/terminations, low-value/short-term policy handling.
Multi-Currency & Groups: Entity-level books, group FX, and intercompany leases.
Disclosures & Audit Trail: Maturity tables, roll-forwards, and drill-back to source contracts.
Integration: GL postings, consolidation interfaces (SAP BPC, Group Reporting, Anaplan), and automated month-end journals.
Why us
Deep finance + technical design—built by consolidation specialists, not generalists
Proven blueprints for lease modifications and mass updates
Controls and documentation auditors actually like
Deliverables
Configured IFRS 16 model with test scenarios
Posting files / interfaces to your GL & consolidation system
Disclosure pack (standard notes, roll-forwards, maturity analysis)
Playbook for month-end and year-end (close checklist + roles)