LucaNet - Kleeberg FAAS

As a certified Lucanet partner, Kleeberg offers a comprehensive implementation service and professional consulting on all aspects of Lucanet software. As a corporate performance management platform, Lucanet improves financial statements, planning, consolidation and reporting. For more confidence in your financial data. In addition, as a Lucanet partner, we advise and train companies of all sizes and industries on a wide range of topics related to the implementation as well as application of the software.

Integration accompanied by Kleeberg

Our experience in implementing Lucanet as group software is your benefit and we see your company through and
support you in all phases of software implementation.
With a holistic approach, we accompany companies from process analysis to the operational set-up of a
sustainable financial organization.
Starting with process analysis, we support you in setting up and optimizing structures and processes in the finance
area. This includes the professional training of your group controlling in the area of specific group accounting
using Lucanet.
Our focus is on digitization and optimization of processes in the financial area – with the aim of meeting the
requirements for fast and flexible reporting of decision-relevant information.
Within the scope of the project, you will be supervised throughout by professionals who demonstrate comprehensive expertise in all areas of group accounting.

Lucanet implementation

Close and Consolidation:

Financial consolidation
Lease accounting – IFRS 16
Intercompany reconciliation

Plan:

Financial planning and budgeting
Financial forecasting and scenario planning
Group controlling

Report:

Management reporting
BI and dashboarding
Disclosure management and ESEF reporting
ESG and sustainability reporting

LucaNet implementation

Plan:

Financial planning and budgeting
Financial forecasting and scenario planning
Group controlling

Report:

Management reporting
BI and dashboarding
Disclosure management and ESEF reporting
ESG and sustainability reporting

Close and Consolidation:

Financial consolidation
Lease accounting – IFRS 16
Intercompany reconciliation

Financial Statement and consolidation with Lucanet

Integrated accounting logic tested according to IDW PS 800
Fully automated consolidation routine for all consolidation steps including actual and planned equity consolidation
Full transparency regarding any adjustments (HB II/HB III, IFRS reconciliations, etc.)
System checks of each journal entry regarding completeness and consistency (e.g., asset equal to liability)
Complete documentation of all adjustments in the integrated accounting journal incl. change log
Fully automated currency translation including disclosure of all currency effects

Planning with LucaNet

Integrated financial planning:

Presentation of various scenarios and forecasts with individual durations
Integrated financial planning
Separate apps for credit/lease planning, predictive analytics, and more.
Planning of intercompany issues using defined dependencies

Liquidity planning:

Automated, rule-based derivation of indirect and direct cash flows
Definition of payment behavior & posting rules down to G/L account or customer level

Reporting with Lucanet

Mapping of any number of account structures (P&L according to total cost method /cost of sales, Financial Statements according to HGB and IFRS)
Fulfillment of all reporting requirements of different stakeholders (accounting, controlling, management, capital providers)
Automated maintenance of further account structures via integrated link logic
Freely definable languages in the account structures
Mapping of extended reporting requirements (ESEF reporting using the XBRL tagger)
Automated business report creation with the “SmartNotes” product

ESG with Lucanet

Lucanet provides everything you need to simplify the ESG reporting process, improve data quality, identify risks and comply with ESG regulations.

Easy handling with short implementation time
Flexible data acquisition and management
Single point of truth for ESG and financial reporting

Accelerate your reporting

Automatic data collection from all source systems (ERP, final accounting, HR systems, MS Office, etc.)
Integrate sustainability reporting into your annual reports