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ESG controlling, sustainability controlling, EU taxonomy

What sustainability activities are we currently doing and are we meeting our sustainability goals? Does our sustainability report cover all relevant KPIs and legally required information? The smartPM sustainability controlling system monitors and controls the implementation of concepts and strategies for holistic ecological, economic and social sustainability in the company.

Scenario simulations, project prioritization according to strategic goals, initiative tracking and KPI dashboards provide support on a strategic and operational level. Everything in one system: sustainability management, controlling and reporting including all relevant analyzes and forecasts. This is how your sustainability strategy becomes an implementation success.

Alles dazu im Nachhaltigkeits-Controlling Whitepaper fahren >>

Modern, connected, solid and easy to use sustainability controlling solution

  • All control-relevant data connected on one platform - 100% reliable and up-to-date
  • Universal and subject-specific GRI standards
  • Establish sustainability processes and structures - define economic, social, ecological strategy
  • Support EU taxonomy
  • Define economic activities and assign them to environmental goals
  • Environmental, socio, CSR and green controlling
  • Classify Revenue, OPEX & CAPEX
  • Monitoring of key figures - clear, easy to understand and graphically prepared in dashboards
  • Scenario, what-if analyses, value driver trees - simulation of the impact of decisions on company results
  • Rolling forecasts and precise forecasts with AI
  • Early warning and notification assistance systems
  • Non-Financial Statements
  • Standardized reports in your own corporate design
  • Easy to use, flexibly adaptable: Excel-like, but much more powerful, reliable, safer, faster, easy to pass on to others and resource-saving
  • Integrated communication and collaboration tools for smooth collaboration, task distribution and tracking (e.g. MS teams, planner)
  • Cloud solution or on premise installation in your IT
  • Low TCO thanks to a transparent pricing system, reliable cost estimates and short implementation times

VIDEO: "Systematic sustainability controlling" in just 2 minutes

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Here's what our clients are saying about us...

Das sagen unsere Kunden über uns ...

'For our energy provider-specific sales controlling we were looking for a partner with a lot of experience in our industry ... and found it in smartPM.solutions. The smartPM.solutions teams economic knowledge is top-class and they take care of all technical details in the background (e.g. connection of source systems such as SAP and Soptim, software updates in coordination with our IT service provider, etc.) - so we can fully concentrate on sales planning and sales control. I can unreservedly recommend working with smartPM.solutions.'
Andreas MeisePublic Utility Company Herne, Germany
Andreas Meise
'Our consultants from smartPM.solutions have a very high level of specialist knowledge both in the field of business administration and in the specific topics of the transport and energy industry with regard to the requirements for planning and reporting. This is particularly important for us as a group. Due to their strong prevero (Unit4 FP&A) background, they have a perfect command of our controlling software and are therefore the single point of contact for us, guarantee fast response times and unbureaucratic help in an emergency. In addition, sPM take care of the coordination with technical service providers in the background, for example for software updates and connection of legacy systems such as SAP. That makes smartPM.solutions the ideal partner for all organizational and technical aspects of corporate planning, measure/project controlling and reporting.'
Karin KrayHead of Group Controlling DEW
'smartPM.solutions supports us in all areas of FP&A controlling, with both ad-hoc inquiries and relevant further developments on the existing model. One of these further developments was to further relieve decentralized planning through automated suggested values. The use of smartPM enabled those responsible for planning to reduce their use of resources by 25 percent, thereby placing the focus on content and daily forecasts. We were particularly impressed by smartPM through the fast processing times for ad-hoc inquiries and the specialist knowledge of the consulting team, which supported us with their experience and their own ideas. Based on the good cooperation with smartPM, trust in the system landscape and the Unit4 FP&A software solution was further strengthened.'
Bastian KubikStrategic Controlling, Public Utility Company Bochum
Bastian Kubik
'The project really brought us forward. Thanks to the highly flexible platform and the professional and uncomplicated cooperation with the consultants from smartPM.solutions, we have gained valuable quality time that we can now use for the really important tasks.'
Martin SchackHead of Commercial Services, Public Utilitiy Company Lünen GmbH
Martin Schack
“As part of the consolidation of the DEW21 subgroup with the UNIT4 FP&A software, the consultants from smartPM.solutions provided us with comprehensive support. Any questions, suggestions and system-related problems were processed promptly and implemented competently and purposefully. This enabled us, in particular, to significantly accelerate the process of intercompany reconciliation while maintaining consistently high data quality. Due to this data quality, the final consolidation of the DEW21 subgroup could be carried out without any problems.”
Rüdiger TeschDEW21 - Dortmunder Energie und Wasserversorgung GmbH, Head of Business Administration
Rüdiger Tesch
„We had to build our monthly sales reports with Excel in the past – this was error-prone, slow and painful. Now we automatically connect our Unit4 Prevero based reporting system to our source systems like SAP and Soptim. Thus we can analyze and report data ad-hoc or in a pre-defined, standardized way, addressing the needs of all stakeholders individually. It was a good decision to work with smartPM.solutions: they know the CPM software inside out, easily connect source systems and manage the project in a straight-forward way.”
Markus ThunPublic Utility Company Herne, Sales Performance Management
Markus Thun
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„Für unser EVU-spezifisches Vertriebscontrolling haben wir einen Partner mit viel Erfahrung in unserer Branche und mit unserer Controlling Lösung Prevero (Unit4 FP&A) gesucht – und mit smartPM.solutions gefunden. Das smartPM.solutions Team ist betriebswirtschaftlich top und kümmert sich um alle technischen Details im Hintergrund (z.B. Anbindung von Quellsystemen wie SAP und Soptim, Softwareupdates in Abstimmung mit unserem IT Dienstleister etc) – damit können wir uns voll auf die vertriebliche Planung und Vertriebssteuerung konzentrieren. Die Arbeit mit smartPM.solutions kann ich uneingeschränkt empfehlen.“
Andreas MeiseStadtwerke Herne AG, Leiter Vertriebsservice
Andreas Meise
„Unsere Berater von smartPM.solutions verfügen über ein sehr hohes Fachwissen sowohl im Bereich der Betriebswirtschaft als auch in den spezifischen Themen der Verkehrs- und Energiewirtschaft in Bezug auf die Anforderungen an Planung und Berichtswesen. Dies ist gerade für uns als Konzern von besonderer Wichtigkeit. Durch ihren starken prevero (Unit4 FP&A) Hintergrund beherrschen sie unsere Controllingsoftware perfekt und sind so für uns der einzige Ansprechpartner in technischen Fragen, garantieren schnelle Reaktionszeiten und unbürokratische Hilfe im Notfall. Darüber hinaus kümmern sich im Hintergrund um die Abstimmung mit technischen Dienstleistern, zum Beispiel bei Software Updates und Anbindung von Vorsystemen wie SAP. Das macht smartPM.solutions für uns zum idealen Partner für alle organisatorischen und technischen Aspekte der Konzernplanung, dem Maßnahmencontrolling und dem Berichtwesen.“
Karin KrayHead of Group Controlling DSW21
„smartPM.solutions betreut uns in sämtlichen Bereichen des FP&A Controllings, dabei werden sowohl Ad-hoc Anfragen als auch relevante Weiterentwicklungen am bestehenden Modell vorangetrieben. Eine dieser Weiterentwicklungen war es, die dezentrale Planung durch automatisierte Vorschlagswerte weiter zu entlasten. Durch den Einsatz von SmartPM konnte der Ressourceneinsatz der Planungsverantwortlichen um 25 Prozent verringert und somit der Fokus auf Inhalte und tagesaktuelle Forecasts gelegt werden. Besonders überzeugt hat uns SmartPM durch die schnellen Bearbeitungszeiten bei Ad-hoc Anfragen und das Fachwissen des Beratungsteams, welches uns mit ihrer Erfahrung und eigenen Ideen unterstützt hat. Auf Basis der guten Zusammenarbeit mit SmartPM konnte das Vertrauen in die Systemlandschaft und die Softwarelösung Unit4 FP&A weiter gestärkt werden.“
Bastian KubikStrategisches Controlling, Stadtwerke Bochum
Bastian Kubik
“Das Projekt hat uns wirklich weitergebracht. Durch die hochflexible Plattform und die professionelle und unkomplizierte Zusammenarbeit mit den Beratern von smartPM.solutions haben wir wertvolle Qualitätszeit gewonnen, die wir jetzt für die wirklich wichtigen Aufgaben nutzen können.“
Martin SchackBereichsleiter Kaufmännische Dienste, Stadtwerke Lünen GmbH
Martin Schack
“Im Rahmen der Konsolidierung des DEW21-Teilkonzerns mit der SoftwareUNIT4 FP&A haben uns die Berater von smartPM.solutions umfassend unterstützt. Aufkommende Fragen, Anregungen und systemtechnische Probleme wurden zeitnah bearbeitet und kompetent sowie zielführend umgesetzt. Dadurch konnten wir insbesondere den Prozess der Intercompany-Abstimmung bei einer gleichbleibend hohen Datenqualität erheblich beschleunigen. Aufgrund dieser Datenqualität konnte die endgültige Konsolidierung des DEW21-Teilkonzerns problemlos durchgeführt werden.”
Rüdiger TeschDEW21 - Dortmunder Energie und Wasserversorgung GmbH, Leiter Betriebswirtschaft
Rüdiger Tesch
“Unsere monatlichen Vertriebsberichte mussten wir früher in Excel erstellen – das war mühsam, fehleranfällig und zeitaufwändig. Jetzt verknüpfen wir alle Daten aus unterschiedlichen Systemen wie SAP oder Soptim automatisch in unser Unit4 Prevero System, wo wir sie multidimensional analysieren und individuell berichten. Wir sind froh, smartPM.solutions als Partner für die Implementierung dieses Projektes ausgewählt zu haben: Die fachliche Kompetenz mit der Software und Schnittstellen sowie professionelles Projektmanagement sind hervorzuheben.“
Markus ThunStadtwerke Herne AG, Sales Controlling
Markus Thun
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WHITEPAPER:

Professionelles, vollintegriertes Nachhaltigkeitscontrolling

Mehr zur effizientem und effektivem Nachhalitgkeits-Controlling im Whitepaper erfahren >>

EVU Controlling Whitepaper lesen >>


Whitepaper Controlling for Energy supply companies

Learn more of the practice proven Energy supply solution in the Whitepaper >>
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Do you want to know ...?

In how many and which sustainability projects are we behind target? How is the progress of these projects?

The smartPM solution for sustainability controlling includes a materiality analysis based on strategic company goals and urgency in the form of a matrix. The progress can also be checked with the help of a milestone analysis and suitable initiatives can be set and tracked. The visual project overview supports the ongoing monitoring and optimization of sustainability measures and initiatives. In addition, an impact analysis of sustainability efforts on the company’s results can be carried out for management information purposes.

How do I organize my sustainability reports correctly according to the EU taxonomy regulation?

The GRI (Global Reporting Initiative) is the most widely used standard for sustainability reporting (used by 93% of the 250 largest companies). The content of the report covers various  areas: environmental concerns (e.g. greenhouse emissions, water consumption, air pollution, energy use), social concerns (e.g. gender concerns, working conditions, labor rights), instruments to combat corruption and bribery, labor concerns, respect for human rights and diversity in the workforce personnel selection.

Which key figures are particularly relevant for sustainability controlling?

Key figure cockpits allow the tracking of KPIs in real time, such as workload among staff, capacity bottlenecks, energy costs, CO2 emissions, etc. including an alarm function in the event of deviations.

Discover solution in a customized Demo >>
Discover solution in a customized Demo >>

Fallstudie Nachhaltigkeits-Controlling

EVU - Case study

Fallstudie Bochum Titelblatt de
Fallstudie Lünen

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