Telephone-Icon Phone
Mail-Icon E-Mail
Telefon-IconGIVE US A CALL
Email-IconE-Mail
Chat-Icon
©fotolia.com, vladimircaribbatreus_header 03 9©fotolia.com, vladimircaribbatreus_teaser img fuer 2 und 3 spalter 03 8

Case Study

CFO at Telecommunications Company in Germany​

220785

Efficient CFO solutions for telecommunications providers

DNS Net improves management reporting with a forward-looking CFO approach, automates financial processes and strengthens planning with innovative tools.

q

Company Details

  • DNS Net GmbH, a German telecommunication company founded 25 years ago​
  • Own fiber optic and VDSL networks, more than 80,000 customers, over 200,000 households connected​
  • Offers internet, telephone and TV services​
p

Situation and Challenge

  • Delayed management reporting and lack of cash flow forecasts​
  • Backward-looking reporting without a future perspective​
m

Objective and Tasks

  • Introduction of cloud-based ERP solutions with “Single Source of Truth” and without customization​
  • Focus on future orientation: Facts, big picture​
  • Automation of financial processes​
  • Application of agile methods​
  • Achieving a change in thinking among financial employees in the direction of “designers of the future”​
n

Measures and Procedures

  • Analysis, prioritization and optimization of financial processes​
  • Implementation of SAP S/4HANA with focus on CO/FI​
  • Implementation of Power BI for real-time KPIs​
  • Optimization of financial processes and team building​
  • Continuous establishment of communication with the shareholder​
x

Results and Achievements

  • Project delivered on time and on budget​
  • Liquidity management: rolling 12-month cash flow forecast for reliable planning​
  • The entire commercial area was raised to a new level​
  • Management reporting shows current and future performance​
  • Power BI dashboards with timely operational and financial KPIs​
  • SAP S/4HANA cloud implementation with standard best-practice processes​

These articles might also interest you:

©fotolia.com, sonjanovakatreus_teaser img fuer 2 und 3 spalter 01 11
©fotolia.com, sonjanovakatreus_teaser img fuer 2 und 3 spalter 01 11

Case Study

Chief Transformation Officer: Optimizing the supply chain in EMS

A global EMS provider in Germany made its supply chain more efficient under the Chief Transformation Officer, reduced working capital by 25% and increased sales by 10%.

Read more
©fotolia.com, Andrei Merkulovatreus_teaser img fuer 2 und 3 spalter 03
©fotolia.com, Andrei Merkulovatreus_teaser img 60zu30 03

Case Study

Interim CFO / Restructuring at a Company Group

An Interim CIO / Restructuring improves data validity in reporting and planning data, reduces workload in controlling and achieves €500T savings through restructuring measures. He initiates insolvency proceedings as a prerequisite for sustainable restructuring.

Read more
@Blue Planet Studio – stock.adobe.comatreus_teaser img fuer 2 und 3 spalter 2 10
@Blue Planet Studio – stock.adobe.comatreus_teaser img 60zu30 10

Case Study

Bridging Vacancy VP Finance at Manufacturer of components for commercial vehicles

A manufacturer of vehicle components was faced with the challenge of filling a vacant VP Finance position at short notice while operations continued. By stabilizing the global finance team and successfully coordinating planning, business operations were maintained.

Read more