{"id":28914,"date":"2023-03-13T12:58:46","date_gmt":"2023-03-13T11:58:46","guid":{"rendered":"https:\/\/www.qintesi.com\/?post_type=portfolio&p=28914"},"modified":"2023-03-13T15:20:21","modified_gmt":"2023-03-13T14:20:21","slug":"review-of-the-groups-control-model-in-international-realities","status":"publish","type":"portfolio","link":"https:\/\/www.qintesi.com\/en\/portfolio\/review-of-the-groups-control-model-in-international-realities\/","title":{"rendered":"Review of the Group\u2019s control model in international realities"},"content":{"rendered":"
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Challenge<\/h4>

The client, a prestigious international group<\/b> operating in the Engineering & Construction<\/b> sector, asked for Qintesi\u2019s support and expertise in order to re-organise and complete the SAP group control model<\/b> (Management and IFRS). The logistics and management processes in the various foreign subsidiaries<\/b> were adapted to the civil and tax requirements (delta GAAP management) in which the client company operates. The project was carried out in a dynamic, international and evolving environment with a roadmap with defined and challenging timelines.<\/p>

\u00a0<\/h4>

Solution<\/h4>

The project was organized into several projectual streams, integrated and sometimes parallel to each other but always within the same overall design. The streams, which are intended to cover the processes typical of\u00a0 realities that work by order, are:<\/p>

  1. involving of Accounting and Finance (SAP FI) modules, Controlling (SAP CO), Project Controlling (SAP PS), Supply Chain (SAP MM), Sales and After Sales (SAP SD), <\/span>to define the model and the actual transitional processes<\/b>;<\/span><\/li>
  2. involving of Reporting AFC (SAP BW), Group Consolidation IFRS (SAP BPC), Consolidated Job Order and Management (SAP BPC), Cash Flow of Legal entity and of order (SAP BPC)<\/li>
  3. Roll out of the solution <\/b>defined at Italian Headquarters level to foreign subsidiaries (USA, Canada, Mexico, South Africa, China, Germany and India)<\/li>
  4. \u00a0<\/li><\/ol><\/div><\/div><\/div><\/div><\/div><\/section><\/div><\/div><\/div><\/div><\/div><\/section>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    Results<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tAdaptation and complementation of SAP model to the new control Adaptation model<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tTime optimisation in monthly management closures <\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tStandardization of processes in all foreign Processes Group companies<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Quote<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      Thanks to the flexibility that characterizes Qintesi and the experience gained in Engineering & Construction processes and their management through SAP applications, we were able to accompany the customer in this evolution, achieving the objectives that had been set. <\/div>\n\t\t\t\n\t\t\t\t\t\t
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      \n\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t
      Cinzia Gagliardi<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t
      Client Account Senior Manager - Qintesi<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Le informazioni contenute in questo documento sono di propriet\u00e0.
      Copyright \u00a9 2014 Qintesi S.p.A. Tutti i diritti riservati.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

      Challenge The client, a prestigious international group operating in the Engineering & Construction sector, asked for Qintesi\u2019s support and expertise in order to re-organise and complete the SAP group control model (Management and IFRS). The logistics and management processes in the various foreign subsidiaries were adapted to the civil and tax requirements (delta GAAP management) […]<\/p>","protected":false},"author":5,"featured_media":28909,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_vp_format_video_url":"","_vp_image_focal_point":[],"footnotes":""},"portfolio_category":[],"portfolio_tag":[950,951,952,953,849,858],"servizi-offerti":[808,811],"moduli_implementati":[99,213,215,246,247,251,818,867,884,949,83,92],"settore":[828],"class_list":["post-28914","portfolio","type-portfolio","status-publish","format-standard","has-post-thumbnail","hentry","portfolio_tag-controlling-2","portfolio_tag-ifrs-2","portfolio_tag-data-migration-2","portfolio_tag-consolidation-2","portfolio_tag-reporting-en-en-2","portfolio_tag-planning-en-2","servizi-offerti-digital-transformation","servizi-offerti-management-consulting","moduli_implementati-sd","moduli_implementati-sap-co-en","moduli_implementati-sap-ps-en","moduli_implementati-bpc-en","moduli_implementati-bw-en","moduli_implementati-mm-en","moduli_implementati-sap-mm-en","moduli_implementati-sap-fi-en-2","moduli_implementati-sap-co-en-2","moduli_implementati-bpc-embedded","moduli_implementati-bpc","moduli_implementati-mm","settore-engineering-construction-industrial-components-en"],"yoast_head":"\nReview of the Group\u2019s control model in international realities - Qintesi<\/title>\n<meta name=\"description\" content=\"The client, a prestigious international group operating in the Engineering & Construction sector, asked for Qintesi\u2019s support and expertise in order to re-organise and complete the SAP group control model (Management and IFRS). 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