Organisation

• Consulting and engineering in infrastructure, environment and facilities.
• Around 10.000 employees.
• Annual revenue > 1 BN EUR.

Context

• Improve statutory and management reporting .
• Closing, consolidation and reporting done in Excel.
• SOX-compliancy.

Solution

• Implementation of OutlookSoft CPM to replace Excel.
• Single point of entry and single point of output.
• Improved reporting package and more sophisticated analysis capabilities.
• Save on manual data entry and data processing.

Results

• Statutory and management reporting fully integrated via OutlookSoft CPM.
• SOX proof.
• Automated interface to SAP and DELTEK Vision source systems.
• Implementation of global intercompany matching process.
• Improved reliability and efficiency of reporting.
• Improved quality of information.