Fresenius Medical Care AG & Co. KGaA 优化外部财务报告
公司规模
1,000+
地区
- Europe
国家
- Germany
产品
- IBM Cognos Disclosure Management
技术栈
- IBM Cognos Disclosure Management
实施规模
- Enterprise-wide Deployment
影响指标
- Cost Savings
- Productivity Improvements
技术
- 分析与建模 - 数据即服务
适用行业
- 医疗保健和医院
用例
- 监管合规监控
服务
- 数据科学服务
关于客户
费森尤斯医疗是全球最大的为因慢性肾衰竭而接受透析治疗的患者提供产品和服务的综合供应商。通过其超过 3,400 家透析诊所网络，该公司为全球超过 290,000 名患者提供透析治疗。该公司总部位于德国巴特洪堡，拥有一支由 25 名员工组成的财务报告团队。该公司的财务报告按照国际会计准则（IFRS 和 US-GAAP）并以不同货币（欧元和美元）编制。
挑战
Fresenius Medical Care 希望优化其报告流程，特别是考虑到监管机构对外部财务报告的要求越来越高。根据国际会计准则 (IFRS 和 US-GAAP [公认会计原则]) 以及不同货币 (欧元和美元) 编制财务报告是一个非常复杂且昂贵的过程。这些标准化季度和年度报告对上市公司的法律重要性和声誉价值要求财务报告始终保持高质量。然而，对这些报告的结构和内容的要求不断提高，而提交截止日期也越来越紧迫。
解决方案
Fresenius Medical Care 实施了 IBM Cognos Disclosure Management，以加速和简化报告流程，同时遵守所有法律和监管要求。该解决方案允许将特定的责任领域分配给各个员工，从而可以轻松地同时处理同一份报告的不同部分。系统会保存每个更改以及更改的确切时间和作者身份。因此，可以非常轻松地跟踪所有开发阶段和完整的更改历史记录。可以随时生成最新状态报告并将其发送给高级管理层、其他重要的内部决策者或会计师。
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