Risk Management & - controlling
Legal requirements demand a professional risk management system from you? This is exactly what we specialize in: identify, evaluate and manage your opportunities and risks with a fully integrated system. Simulate opportunities/risks on your company results (P&L, balance sheet, cash flow) and increase your company performance with ongoing monitoring.
Key benefits of the smart risk management and -controlling
Risk Management and Controlling in 90 seconds:
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What risks are we currently facing and where is an urgent need for action?
The smartPM risk management and -controlling system combines opportunities and risks with financial success to form a big picture. Risks can be prioritized in the risk map and initiatives, including follow-up, can be derived.
Is the risk reported by the specialist department actually a risk for the company?
Risks are reported in a standardized way by the specialist department and brought together for evaluation and approval. The risk assessment is both monetary and qualitative and is justified and approved or rejected in a comprehensible manner using standard forms. Transparency and traceability are guaranteed.
Which risks hold the highest financial risks and how can we secure them?
Scenario analyzes show the influence of risks on the income statement, balance sheet and cash flow. Net risk values are also calculated as part of the systematic risk recording and provisions are formed for risks depending on the probability of occurence.
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Project Performance Management - Reference Reports
Expert Group Digital Controlling Competence Event – we invite CEOs, CFOs, Controller, DTO and scientists in a 3D conference setting. The topic: “From the idea to implementation” – introduce digital controlling in the company.
xP&A Webinar – In cooperation with the Controller Institute Austria the hidden champion List GC shares their experience with realizing extended Planning & Analysis in practice.
Which are the most common mistakes on the way to xP&A ? Let’s start with …
xP&A ist a new word for Integrated Business Planning. It includes all relevant company areas for smart corporate performance management.
The focus of the 41th ÖCI summit for FP&A experts was on digitization in finance and supporting cpm tools. Read more about the event organized by the ÖCI & xP&A in our short recap…