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 2 minutes:
Do you want to know...?
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.
Talk to our expert with over 20 years of experience in controlling and risk management
Learn how we have helped other companies
Unit4 and smartPM.solutions intensify partnership
The strong partnership between Unit4 and smartPM.solutions has existed for years and will intensify even more in the future. smart4U event!
How important is risk management & -controlling currently?
How does a professional risk management & -controlling system look like? The 5 step risk management system integrated into financial planning
What was going on at the ICV Congress of Controllers 2022?
The smartofant was live at this year’s Congress of Controllers 2022 with the motto “Knowledge for Tomorrow’s Business”
Excel as a planning tool – yes or no?
Is Excel an appropriate tool for planning, offering the best decision support for financial controller? Results of an expert-discussion.
Expert Group Digital Controlling Competence Event – uncomplicated knowledge transfer
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.
How xP&A – Extended Planning & Analysis works in practice
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.