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Financial Consolidation

  • Reliable representation of simultaneous and step consolidation
  • Completely automated procedures across all consolidation steps and group structures of any depth
  • System-supported quality assurance
  • Continuous workflow support
  • Matrix consolidation (consolidation of segments, business units, regions etc.)
  • 1:1 application of the consolidation routine used for consolidation of planning
  • Presentation of changes within the scope of consolidation
  • Simultaneous presentation of accounting standards
  • Foreign and group currencies
  • Presentation of all group analyses and the consolidated cash flow statement
  • Disclosures

IFRS 16

  • Transparent reconciliation of operating leases in line with IFRS 16
  • Calculation of lease contracts using the modified retrospective and full retrospective methods
  • Automated remeasurements of lease liability
  • Use of a standardized system, no add-on solutions required
  • Simple and intuitive user interface
  • Flexible ways to display contracts

Plan

Financial Planning and Budgeting

  • Dynamic planning on a monthly, quarterly, and annual basis
  • Definition of planning periods of any length of time
  • Predefined planning forms including business logic
  • Sub-plans at the cost center and/or cost unit level
  • Excel integration for transferring planning data
  • Automatic, rules-based derivation of integrated business planning (P&L, balance sheet, liquidity)
  • Representation of direct liquidity planning
  • Planned transition of actual stocks
  • Scenarios and forecasts
  • Graphical comparisons and diagrams
  • Management cockpit

Forecasting and Scenario Planning

  • Forecast wizards for developing detailed planning time series
  • Automatic generation of rolling projections
  • Transparent mapping of scenarios
  • Simple comparison, evaluation, and analysis of forecasts and scenarios using flexible views

Software for Group Controlling

  • Presentation of actual and planning figures on a monthly, quarterly, and annual basis
  • Best-case and worst-case scenarios
  • Intra-year rolling planning and forecasts
  • Transfer of existing planning from MS Excel and other data sources
  • Ad-hoc reporting
  • Interactive analysis function
  • Charts
  • Sparklines directly within value cells
  • Management cockpit
  • Custom report creation
  • Full Excel integration

Report

Management Reporting

  • Predefined reports and evaluations
  • Variance analyses, including traffic light function
  • Embedding of sparklines directly in value cells
  • Graphical comparisons (actual vs. planning figures)
  • Visualization of data in diagrams
  • Interactive analysis function
  • Management cockpit
  • Presentation of predefined and customizable indicators
  • Full Excel integration, including pivot tables
  • Open interfaces (e.g. XMLA, ODBO, MDX) for integration with existing report and analysis environments

Business Intelligence and Dashboarding

  • “Best of breed”: The ultimate combination of a suitable BI/analytics tool for operative planning and dashboarding with the business accounting expertise of LucaNet’s software for financial performance management
  • Simple, clear, and transparent generation of ad hoc analyses in the LucaNet front end
  • Automated provision of LucaNet figures in external data sources
  • Seamless integration with any BI or analytics tool
  • Globally available reporting without access restrictions on other source systems

Disclosure Management and ESEF-Reporting

  • Easy data transfer from any source system
  • Internal validation options and guaranteed data consistency
  • Full audit trail
  • Flexible solution for preparing multilingual financial reports
  • Efficient management of report templates
  • Integration of tables, charts, numbers, and running text
  • Direct access to data in LucaNet
  • Traceability when changes are made to the dataset
  • Simultaneous editing of report sections by multiple users, in combination with a dedicated permissions system
  • User friendliness
  • Updating and “pre-completion” of reports at the press of a button
  • Full MS Office integration
  • Integrated XBRL processor
  • Micro-layout thanks to a layout wizard

Collect

Data Integration

  • Over 200 standard interfaces with ERP and financial accounting systems
  • Flexible interface with MS Excel, including importing of freely configurable Excel reporting packages
  • Direct access from third-party systems
  • Imports of all posting document information (e.g. cost centers/cost units, partner codes and transaction types)
  • Drill down to posting level
  • Status monitor for workflow support

Data Collection and Validation

  • Automated validation options
  • Workflow support via integrated task management
  • Transparency about the state of data collection
  • Secure and error-free data transfer
  • Data files that can be audited

Intercompany Reconciliation

  • Easy maintenance of the customizable report layout
  • Comprehensive importing functionality
  • Automated validation options
  • Decentralized IC reconciliation
  • Workflow support via integrated task management
  • Transparency about the state of data collection
  • Secure and error-free data transfer
  • Clean and straightforward integration with any consolidation solution
  • Documentation options
  • Data files that can be audited
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