Company Profile
Stampa & Partners Holding AG
a Stampa Group company
First Class Financial Expertise
GROUP ACCOUNTING, IFRS
We help you adopt IFRS, provide first and second opinions, put together your accounting
and reporting manual and provide support to your consolidation process
FINANCIAL CONSOLIDATION AND MANAGEMENT REPORTING
Leaders in designing and implementing your consolidation and reporting system, have Big 4
group accounting expertise and deep software technical knowledge, created IFRS First, the
#1 IFRS starter kit for Oracle HFM and have biggest SAP BOFC team in the world after
SAP
PLANNING, BUDGETING AND FORECASTING
We join forces with the domain leader in Europe: Deloitte Consulting. Together we deliver
integrated Enterprise Performance Management solutions helping you plan, budget,
integrate with actuals and report on a common base for efficient performance management
2
Stampa Group – Company Profile
2011
First Class Financial Expertise
DATA TRANSFORMATION AND INTEGRATION
We help you maximize your Enterprise Performance Management investments and trust in
your data by fully integrating your solutions. We are leaders in implementing Oracle’s
Financial Data Quality Management and SAP’s Financial Information Management ETLs
APPLICATION SUPPORT AND MAINTENANCE
We provide a unique service after your Enterprise Performance Management system
implementation helping you manage and better learn your solution to become fully
independent
PROCESS MANAGEMENT
Leaders in Business Process Excellence. We study, model and accelerate your internal
processes
3
Stampa Group – Company Profile
2011
Stampa Group Key Figures
Headquarters
Subsidiaries
Partners
Zug, Switzerland
Geneva, Düsseldorf, Vienna
Software
Consulting
Academic
4
CLIENTS
CFO SYSTEMS
IMPLEMENTATIONS
HEADCOUNT
CFO
CONSULTANTS
~160
~120
52
50
Stampa Group – Company Profile
2011
Stampa Group Selected References
Oracle Hyperion Financial Management and Stampa Group IFRS First
Implementation of the Credit Suisse global financial consolidation platform
for US-GAAP, IFRS and SWISS GAAP closing based on Oracle HFM and
Stampa Group’s IFRS First starter kit
Oracle Hyperion Financial Management, Financial Data Quality
Management and Stampa Group IFRS First Starter Kit
Implementation of Deutsche Bahn’s global financial consolidation platform
for IFRS based on Oracle HFM and Stampa Group’s IFRS First starter kit
with data integration and transformation based on Oracle FDQM
Oracle Hyperion Financial Management and Stampa Group IFRS First
Implementation of the SIKA global financial consolidation platform for IFRS
based on Oracle HFM and Stampa Group’s IFRS First starter
Oracle Hyperion Financial Management, Financial Data Quality
Management and Stampa Group IFRS First Starter Kit
Implementation of the group consolidation based on Oracle HFM and
Stampa Group’s IFRS First starter with full data transformation and
integration based on Oracle FDQM. Ongoing helpdesk support.
5
Stampa Group – Company Profile
2011
Stampa Group Selected References
Oracle Hyperion Financial Management, Financial Data Quality
Management and Stampa Group IFRS First Starter Kit
Implementation of the top group global consolidation based on Oracle
HFM. Implementation of the group consolidation of EFG International on
HFM with full data transformation and integration based on Oracle FDQM.
Group accounting and reporting manual. Ongoing helpdesk support
Oracle Hyperion Financial Management, Essbase, Financial Data
Quality Management and Stampa Group IFRS First Starter Kit
Implementation of the group legal consolidation and USA-based sub-group
based on Oracle HFM with full data integration through Oracle FDQM.
Implementation of group controlling and reporting based on Essbase
Oracle Hyperion Financial Management, Essbase, Planning, Financial
Data Quality Management and Stampa Group IFRS First Starter Kit
Implementation of the group legal consolidation based on Oracle HFM with
fully automated handling of an extremely complex group structure with full
data integration through Oracle FDQM. Implementation of an integrated
corporate planning platform based on Oracle Hyperion Planning
6
Stampa Group – Company Profile
2011
Stampa Group Selected References
SAP BusinessObjects Financial Consolidation and Financial
Information Management
Implementation of ramp-up 7.5 versions of the solutions. Reference
presentation available. Migration from Oracle Hyperion Financial
Management to SAP BusinessObjects Financial Consolidation
SAP BusinessObjects Financial Consolidation
Full implementation of end-to-end legal consolidation solution according to
IFRS with full disclosures and notes for the annual report
Implementation of a management reporting and advanced controlling
application integrated with a SAP BW data warehouse
SAP BusinessObjects Financial Consolidation
Gap analysis of the Coca-Cola group application and design of the CocaCola North America sub-group consolidation based on SAP
BusinessObjects Financial Consolidation
SAP BusinessObjects Financial Consolidation, Financial Information
Management and Extended Analytics
Expertise in pre-design, design and build. Quality and Assurance,
responsible of running technical workshops with CCI and training SAP local
resources
7
Stampa Group – Company Profile
2011
Stampa Group Selected References
SAP BusinessObjects Financial Consolidation and Financial
Information Management
Global project management for SAP Consulting and implementation
services to deliver a US GAAP and IFRS group consolidation and reporting
solution based on SAP BOFC highly integrated through SAP FIM
SAP BusinessObjects Financial Consolidation, Financial Information
Management and Extended Analytics
Implementation of the group legal consolidation, analytical accounting,
controlling and budgeting based on SAP BOFC fully integrated with ERPs
through SAP FIM and supplemented by BI analysis based on SAP BOEA
SAP BusinessObjects Financial Consolidation and Stampa Group
One Banking Starter Kit
Implementation of the group consolidation, budgeting, forecasting and
management information system compliant with Swiss Banking regulations
based on SAP BOFC with Stampa Group’s One Banking starter kit
SAP BusinessObjects Financial Consolidation
Implementation of legal consolidation and controlling in a single group
application based on SAP BOFC. Strong integration with ERP data through
SAP BOFC’s Data Link and integration with SAP BW for BI reporting
8
Stampa Group – Company Profile
2011
Stampa Group Corporate Governance
Board of Directors
Executive Management
ERNST WELTEKE
DANTE STAMPA
President of the Board of Directors
Stampa & Partners Holding AG
Senior Partner and CEO
Stampa Group
Dr. LORENZO WULLSCHLEGER
ALEXANDRE CONSTANTINESCU
Vice President of the Board of Directors
Stampa & Partners Holding AG
Partner and COO
Stampa Group
DANTE STAMPA
ALAN HULSBERGEN
Delegate of the Board of Directors
Stampa & Partners Holding AG
Partner
Stampa Group
CHRISTOPHE BEAUD
THOMAS KISSLING
President of the Board of Directors
Stampa & Partners AG
Partner
Stampa Group
Dr. MARKUS LINDEMANN
Managing Director
Stampa Group Deutschland GmbH
VOLKER SCHULZE
Managing Director
Stampa Group Deutschland GmbH
9
Stampa Group – Company Profile
2011
Your partner for efficient
Performance Management Solutions!
Stampa Group
Grafenauweg 6
6304 Zug, Switzerland
T +41 41 727 19 11
F +41 41 727 19 21
www.stampagroup.com
Stampa & Partners Holding AG
a Stampa Group company