Corporate Performance Management

Consulting for consolidation, financial planning & reporting
We support you in the implementation and use of modern CPM software – from consolidation and integrated financial planning to automated reporting and scalable data modeling.

Corporate Performance Management with Moore TK – Structure and system for your financial processes

Manual Excel spreadsheets, isolated data sources, and time-consuming reconciliation processes still characterize everyday financial operations in many companies. This not only hampers efficiency and transparency – it also hampers strategically sound decision-making.

With our specialized consulting services in the area of ​​Corporate Performance Management (CPM), we support you in comprehensively modernizing your financial processes: from process analysis and target vision development to the complete integration of powerful CPM software such as Lucanet. Our goal is to provide valid, centrally accessible data that serves as a reliable basis for decision-making – whether for medium-sized companies or large corporations.

We work with you to create a consistent, structured CPM process, reduce manual effort, and enable forward-looking business management.

Our service promise in the area of ​​Corporate Performance Management:

We support you in the development and implementation of a customized CPM system that meets your individual requirements. With our expertise in finance, technology, and change management, we ensure a successful transformation of your corporate management.

Overview of our services

Implementation of CPM tools

Selection, implementation and integration of suitable software solutions
(e.g. Lucanet, AgiCap, Power BI)

Consolidated financial statements as a service
Audit-proof preparation of group and consolidated financial statements according to different accounting standards
Integrated financial and operational planning
Seamless integration of budgeting, forecasting and operational processes
Data management and reporting
Creation of a central, structured data repository and interactive and decision-relevant reports
Setting up business intelligence systems
Conception, implementation and integration of modern BI solutions for data-driven decision-making
Performance monitoring and analysis
Continuous monitoring of company performance and identification of optimization potential

How we work with you

Our project approach

We offer 360° tax consulting that goes beyond standard services. Our collaboration is clearly structured, digitally optimized, and always tailored to your company's individual needs.

Through our combination of technological expertise, in-depth professional knowledge, and expert advice, we significantly reduce your operational burden, especially when it comes to ongoing accounting and payroll, so you can focus on your core business.

Contact us

Alberto Šimić
Lucanet.Certified Professional, Certified Expert of Consolidation (CEC®)

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What our clients / partners / etc. say

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Reliable audits & compliance

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Efficient processes & digital transformation

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Special solutions for
Fund holder

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Our technologies

We are here for you!

Are you looking for practical strategies for sustainable success?