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Case Study

CFO at Telecommunications Company in Germany​

1 Min Read

Efficient CFO solutions for telecommunications providers

DNS Net improves management reporting with a forward-looking CFO approach, automates financial processes and strengthens planning with innovative tools.

Company Details

  • DNS Net GmbH, a German telecommunication company founded 25 years ago​
  • Own fiber optic and VDSL networks, more than 80,000 customers, over 200,000 households connected​
  • Offers internet, telephone and TV services​

Situation and Challenge

  • Delayed management reporting and lack of cash flow forecasts​
  • Backward-looking reporting without a future perspective​

Objective and Tasks

  • Introduction of cloud-based ERP solutions with "Single Source of Truth" and without customization​
  • Focus on future orientation: Facts, big picture​
  • Automation of financial processes​
  • Application of agile methods​
  • Achieving a change in thinking among financial employees in the direction of “designers of the future”​

Measures and Procedures

  • Analysis, prioritization and optimization of financial processes​
  • Implementation of SAP S/4HANA with focus on CO/FI​
  • Implementation of Power BI for real-time KPIs​
  • Optimization of financial processes and team building​
  • Continuous establishment of communication with the shareholder​

Results and Achievements

  • Project delivered on time and on budget​
  • Liquidity management: rolling 12-month cash flow forecast for reliable planning​
  • The entire commercial area was raised to a new level​
  • Management reporting shows current and future performance​
  • Power BI dashboards with timely operational and financial KPIs​
  • SAP S/4HANA cloud implementation with standard best-practice processes​

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