IBM Controller
Streamline your consolidation process with automation
Automated financial consolidation tailored to the needs of medium and large capital groups
See what you gain
Automatic elimination of intercompany transactions and equity
Clear access to financial data
Automatic balance carryforward between periods
200+ built-in reports to choose from
High auditability of the process
Excel integration
Consolidation challenges
Limited data visibility
Lack of insight into change history, data edits, and permission management disrupts control over the consolidation process.
Evolving reporting requirements
Constantly changing internal and external reporting requirements increase the complexity of financial operations.
Lack of system flexibility
An inflexible reporting model that can’t adapt to group structure changes hinders continuity and efficiency of financial processes.
FULL AUDIT READINESS
Support for closing financial periods of any complexity
IBM Controller automates period-end closing and reporting, minimizing dependence on IT teams. The tool offers easy integration with other IBM solutions, and most importantly – enables CFOs to access a full set of financial results and efficiently create high-value management reports.
Predefined reports
Significantly reduce implementation time and allow for a quick system start-up.
Intuitive interface
The system can be fully operated by finance teams without requiring technical expertise.
Unified data structure
Data entered centrally for all entities ensures consistency across the entire group.
Multilingual system
At both application and item description levels, supporting global financial reporting management.
Cloud, Excel, and ERP integration
Provides flexibility and ease of use, enabling quick access, efficient data exchange, and analysis.
Compliance with US GAAP, IFRS, and more
Meets both global and local financial reporting standards right out of the box.
ONE SOURCE OF CONSOLIDATION TRUTH
What does IBM Controller deliver?
Financial data collection
Collects data from multiple sources and systems, and presents it in various reporting and transactional currencies.
Value allocation
Allocates values based on user-defined rules between companies, accounts, or business dimensions.
Advanced calculations
Performs advanced formula-based calculations and integrates financial/non-financial indicators within the consolidation process.
Currency conversion
Supports currency conversion at every level and automatically recalculates group-level data.
Intercompany transaction elimination
Eliminates intercompany transactions, supports data entry at the entity level, and allows real-time data preview.
Business rule definition
Defines business rules for recurring processes with easy tracking of history and data flows.
Equity elimination
Handles elimination of equity and other consolidation adjustments across statutory and managerial structures.
Customized data reporting
Enables customized reporting aligned with regulatory requirements for specific regions or countries.
From data consolidation to a ready-to-present management report
As part of our #ButikCFO initiative, we offer a set of technologies that support the entire consolidation process – from data import to exporting final reports in PDF format.
We configure systems to work seamlessly together, creating an integrated environment where you can first run the consolidation process automatically, and then generate a clear, board-ready report with ease.
WHY US?
Choose a trusted IBM Partner
As an IBM Gold Partner, we offer comprehensive support and long-term collaboration with our Clients, developing and optimizing their business models over the years.
IBM Partner Recognition Award winner
The prestigious IBM Partner Recognition Award is the best confirmation that we deliver top-quality solutions that genuinely support our clients' businesses.
17 years of collaboration with IBM
We have 17 years of experience working with IBM tools and are continuously improving our competencies to provide the latest solutions and best implementation practices.
System tailored to your needs
Our solutions are customized to the specific needs of our Clients, supporting process optimization and integration of advanced technologies such as AI and cloud computing.
CASE STUDIES
IBM Controller implementations at our Clients
Discover how our Clients are transforming financial reporting and gaining a strategic advantage with IBM Controller technology.
BLOG
Latest posts on IBM Controller
Explore proven methods for optimizing financial processes, automating consolidation, and accelerating period-end closing with practical tips on IBM Controller.
Closing and looping in the budgeting process. The phenomenon of budgetosis.
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How to automate business processes?
Predictive business analysis provide real support in making any decisions in the company, especially when they are based on CPM system.
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How to allocate the budget to different departments of the company?
In this article, we will look at the definition of allocation, what is most important in the division of the budget in the company, and we will also talk about bad practices.
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FAQ
How does the application allow management of contracts settled in currencies other than PLN?
It is possible to import contracts that are settled in currencies other than PLN. Currency exchange rates and the PLN-to-foreign-currency ratios are retrieved daily based on data from the National Bank of Poland. According to the Client’s expectations, we create appropriate rules and conversion logic, enabling analysis of data in currencies directly related to the contract (contract currency), defined for the given company (local currency), or for the entire group of companies (group currency).
How is the level of liabilities and asset values for lease contracts determined at the moment the application becomes operational?
It is possible to import contracts that are settled in currencies other than PLN. Currency exchange rates and the PLN-to-foreign-currency ratios are retrieved daily based on data from the National Bank of Poland. According to the Client’s expectations, we create appropriate rules and conversion logic, enabling analysis of data in currencies directly related to the contract (contract currency), defined for the given company (local currency), or for the entire group of companies (group currency).
Advanced formula calculations
It is possible to import contracts that are settled in currencies other than PLN. Currency exchange rates and the PLN-to-foreign-currency ratios are retrieved daily based on data from the National Bank of Poland. According to the Client’s expectations, we create appropriate rules and conversion logic, enabling analysis of data in currencies directly related to the contract (contract currency), defined for the given company (local currency), or for the entire group of companies (group currency).
Currency conversion
It is possible to import contracts that are settled in currencies other than PLN. Currency exchange rates and the PLN-to-foreign-currency ratios are retrieved daily based on data from the National Bank of Poland. According to the Client’s expectations, we create appropriate rules and conversion logic, enabling analysis of data in currencies directly related to the contract (contract currency), defined for the given company (local currency), or for the entire group of companies (group currency).
CONTACT
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