macs Controlling Software

macs Controlling Software is a management accounting system designed to support integrated business planning, forecasting, simulation, business intelligence, and cost and profit management. According to the vendor, it provides advanced financial planning, budgeting, and reporting capabilities to help companies manage and optimize their financial and operational performance. It is aimed at companies of various sizes, from small enterprises to large corporations. The software is commonly used by finance and accounting professionals, controllers, CFOs, business analysts, and manufacturing companies to facilitate collaborative, integrated budgeting, planning, and forecasting processes, ultimately supporting decision-making across industries.

Key Features

Efficient Planning and Forecasting: According to the vendor, the software enables integrated planning of sales, production, and materials management based on actual data from ERP systems. It supports forecasting processes for accurate and reliable predictions and provides simulation capabilities for scenario planning and analysis.

Accurate Cost and Profit Management: The vendor claims that the software helps identify product profitability in terms of contribution margins based on scientific costing. It enables the determination of cost center accounting and activity cost rates and supports product costing and cost analysis.

Comprehensive Business Intelligence: The software offers robust reporting and analysis capabilities for data-driven insights. According to the vendor, it provides customizable dashboards and visualizations for clear and concise information and enables drill-down capabilities for detailed analysis of financial and operational data.

Integrated Data Sources and Systems: According to the vendor, the software integrates with ERP systems to access and consolidate actual data for analysis. It supports data integration from various sources for comprehensive reporting and analysis and enables data synchronization and real-time updates for accurate and up-to-date information.

Flexible and User-Friendly Interface: The software offers an intuitive and user-friendly interface for easy navigation and interaction. According to the vendor, it provides self-service capabilities for users to create their analysis and reports and offers customizable templates and workflows to meet specific business requirements.

Modular approach: According to the vendor, the software follows a modular approach, allowing for maximum flexibility and efficiency. It is built up from individual modules with interlocking functionalities, enabling easy integration and customization according to business needs.

Enterprise Performance Management (EPM): The software is specifically designed for medium and large enterprises, providing comprehensive Enterprise Performance Management solutions to plan, monitor, and optimize performance across all departments and locations.

Integrated Planning: According to the vendor, the software facilitates integrated planning across various disciplines of the business. Procurement, production, sales, HR, and business management can plan and manage consistently based on a common database. The vendor claims that it ensures plans are linked and coordinated across departments.

Modular system structure: The software offers a modular system structure, allowing for easy customization and adaptation to specific business needs. According to the vendor, the modules have interlocking functionalities, enabling accurate, detailed, and user-oriented integration.