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Strategic impulses

Man makes himself a suit

Important impulses for corporate management

The role of the finance and controlling department has changed significantly. For a long time now, it has not only had to deliver figures and ensure profitability. Especially when it comes to strategic decisions, it has become an important source of impetus for the company. To this end, the internal finance experts must above all assess the future prospects of the company in a valid and comprehensible manner in order to enable targeted coordination.

Holistic solutions for your corporate management

All these tasks require not only a comprehensive understanding of the company's needs, but also innovative approaches to solutions. We are happy to support you in this. Regardless of whether it's a matter of setting up a holistic management model or digitizing the analysis and planning processes involved - we are at your side with experienced experts.

Our CFO Services

Integrated financial planning

Financial planning shows how dynamic changes affect the company's financial situation. This is made possible with comprehensive, integrated planning. Learn more here...

Income statement - DBx Analytics

Profit pearls or value destroyers? Our ready-made templates in Power BI, Qlik, SAP SAC or Board quickly provide you with deep insights into contribution margins, cost drivers and profitability - at customer and product level. Find out more here...

HR planning

Effective workforce planning today requires end-to-end solutions from capacity determination to approval to integrated personnel costing. Learn more here...

Liquidity planning

In order to secure the company's liquidity, integrated planning is required with up-to-date figures from all areas of the company and a high degree of planning accuracy. Learn more here...

Management Reporting & Dashboarding

A good dashboard provides a quick overview of the company's situation and enables detailed analyses in the event of anomalies. Learn more here...

ESG Reporting

ESG reporting (Environmental, Social, Governance) is playing an increasingly important role. It is not only about complying with EU regulations on sustainability, but also about meeting market requirements and customer needs in order to remain competitive. Find out more here...

In the celver Store you will find ready-to-use solutions that will take your financial processes to the next level.

To the celver store

client testimonials

Andy Maric
Andy Maric
Daiichi Sankyo UK
Business Insights and Analytics Manager
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Our mission to deliver innovative medicines to patients is further strengthened by the new visual dashboards.
Benjamin Gryschka
Benjamin Gryschka
Big Dutchman
IT Project Manager in Corporate Controlling
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Complex requirements such as the calculation of the apportionment procedure to the matrix organization were implemented quickly and reliably and, thanks to the flexibility of the board solution and the support of celver, could be mapped exactly as we had imagined.
Levente Boldvai
Levente Boldvai
Linde Engineering
Head of Controlling Headquarters
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This newfound flexibility and agility with Board is also reflected in the entire collaboration with celver. From the toolevaluation to the process mapping, which made our special planning requirements transparent in the first place, to the fast and reliable implementation - all this convinced us that we had found the right tool with the right partner.
Bernd Elsner
Bernd Elsner
Arntz OPTIBELT Group
Controlling Manager
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Corporate success is controllable. Only those who know their business and have an eye on market developments can be successful in the long term. The prerequisite for this is coordinated and up-to-date reporting. In order to be able to recognize additional trends, past data must be made usable by transferring it into a corresponding forecast and planning and enriching it there.
Bernhard Hölzemann
Bernhard Hölzemann
STIEBEL ELTRON
Logistics manager
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Despite all the convenience, it should be noted that accurate sales planning is a high requirement. We are increasingly able to transfer sales planning to the ERP system's requirements records without reinterpretation. Complex calculations realized by the celver consultants in Board contribute to this.
Joris Greiwe
Joris Greiwe
Olympus Europe
Reporting Excellence
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The analytics experts at celver AG supported us with their know-how to develop a management dashboard that gives us a quick, intuitive and, above all, holistic view of compliance with our strategic goals.
Mathies von Schöning
Mathies von Schöning
Olympus Europe SE & CO. KG
Teamlead Analytics & Data Science
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With the support of celver AG, we have managed to develop a tool with the scorecard that enables us to change the meeting culture from the ground up.
John Louris
John Louris
ROBINSON Club GmbH
Head of Controlling Department
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The manual preparation and merging of data is no longer an issue today. In contrast, fast and flexible analyses are now possible at any time. All developments are continuously transparent from the most diverse perspectives.
Timo Welling
Timo Welling
Eucon Group
Head of Controlling
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Whereas we used to need several weeks for HR planning with Excel, we are now through with the HR forecast after four days, for example.
Thorben Sychla
Thorben Sychla
Olympus Europe SE & Co. KG
Financial Process Analyst & Board Administrator
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We were completely convinced by the comprehensive know-how of our partner celver. On the one hand, we were able to benefit from celver's extensive project experience, and on the other hand, celver enabled us to further develop the application independently.

Contact

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Dennis Stahl
Business Unit Lead CFO

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