Consulting

More capital flexibility through intelligent RWA optimization

Increasing regulatory requirements, growing competitive pressure, and the efficient use of equity capital present banks with major challenges. With our consulting approach to RWA optimization, we support financial institutions in transparently analyzing risk-weighted assets (Risk Weighted Assets), identifying optimization potential, and implementing sustainable measures to relieve capital constraints.
Our work is based on structured analyses, practical recommendations, and a consistent focus on results. Together with our cooperation partner, we combine regulatory expertise, banking know-how, and implementation capability to create measurable added value for our clients.

Site Development Act

The Site Development Act offers companies the opportunity to unlock tax relief potential, specifically promote investments, and sustainably strengthen their competitiveness. Kipcic Consulting Solutions supports companies, investors, and real estate structures in the structured analysis of relevant funding and optimization approaches – from the initial potential analysis and economic assessment to the practical implementation of concrete measures. The goal is to secure location advantages, promote growth, and create well-founded decision-making foundations for management and financial decision-makers.
Together with our cooperation partner, we combine strategic consulting, economic assessment, and implementation strength to realize sustainable added value for our clients.

Get in touch!

Bitte füllen Sie das Formular aus und wir melden uns zeitnah bei Ihnen.

Kontaktinformationen

Controlling

  • Sales Controlling | Group Controlling | Production Controlling
  • IT-Controlling | Logistics Controlling | Financial Controlling
  • Implementation ERP (e.g. SAP 4 HANA) | Investment Planning 
  • Customizing | Process Optimization | Reporting
  • Testing & Migration | Business Analysis 

Tax

  • Tax Accounting | Deferred taxes | Withholding tax
  • Tax Reporting | Tax Compliance 
  • VAT | Transfer Pricing | Tax Balance 
  • Tax Risk Planning | Investment taxes | Double taxation
  • Process optimization | Project management | Implementation

Finance & Accounting

  • Preparation of monthly, quarterly and annual financial statements HGB, IFRS, US-GAAP
  • Balance sheet accounting |  Asset accounting | General  ledger
  • Accounts receivable | Accounts  payable | Financial accounting
  • Group accounting | Fast Close | Business analysis | Reporting
  • Intercompany | Tax accounting | Process optimisation
  • Regulatory reporting | IFRS 9 | MIFID II | BCBS 239 | CRR | CRD IV |FINREP | COREP
  • Specialist conception & implementation | Implementation ERP
  • Testing | Migration | Customizing | Project management

Risk Management

  • MaRisk | Credit Risk | OpRisk
  • Credit Value-at-Risk | Risk Controlling | Risk analysis
  • ICAAP | Risk reporting | Counterparty risk | Basel III & IV | ESG | BCM 
  • Monte-Carlo-Simulation | Enterprise Risk Management 
  • Solvency II | ORSA | Asset-Liability-Risk
  • Stresstesting | SCR 

Compliance

  • Compliance Management System | SOX | Code of Conduct
  • Supply Chain Law | Transaction Monitoring | Governance
  • Anti Bribery | AML | Fraud | BCM 
  • Third-Party-Risk Management | Reporting | Regulatory
  • KYC | Embargo & Sanctions | Anti-Financial Crime | Test management

Treasury

  • Working Capital | Cash Pooling | Netting-Processes
  • Treasury Policies | Implementation Software 
  • Hedge Accounting | Reporting
  • Currency, Commodity and interest rate hedging

Audit

  • Financial Audit | Management Audit | IT-Audit
  • Operational Audit | Credit Audit | Compliance Audit
  • IKS | SOX | IDW PS 983

Digital Finance & Change

  • Digital Transformation | Digital Change
  • Data Science | Analytics | AI
  • Sustainability management | Process optimization
  • SAP 4 HANA | Business Intelligence Tools

Corporate Finance

  • Corporate Finance | M&A
  • Due Diligence | Investor Relations
  • Strategy | Post-Merger-Integrationen
  • Change Management | Performancemanagement
  • Buy-Side | Sell-Side | Managemnt Buy-Outs | IPO

Corporate Finance

  • Unternehmensfinanzierungen | M&A
  • Due Diligence | Investor Relations
  • Strategy | Post-Merger-Integrationen
  • Change Management | Performancemanagement
  • Buy-Side | Sell-Side | Management Buy-Outs | IPO

Digital Finance & Change

  • Digital Transformation | Digital Change
  • Data Science | Analytics | AI
  • Nachhaltigkeitsmanagement | Prozessoptimierung
  • SAP 4 HANA | Business Intelligence-Tools

Audit

  • Financial Audit | Management Audit | IT-Audit
  • Operational Audit | Kreditrevision | Compliance Audit
  • IKS | SOX | IDW PS 983

Treasury

  • Working Capital | Cash Pooling | Netting-Prozesse
  • Treasury Policies | Implementierung Software 
  • Hedge Accounting | Reporting
  • Währungs-. Rohstoff- und Zinsabsicherungen

Compliance

  • Compliance Management System | SOX | Code of Conduct
  • Lieferkettengesetz | Transaction Monitoring | Governance
  • Anti Bribery | AML | Fraud | BCM 
  • Third-Party-Risk Management | Reporting | Regulatory
  • KYC | Embargo & Sanctions | Anti-Financial Crime | Testing

Risiko Management

  • MaRisk | Credit Risk | OpRisk
  • Credit Value-at-Risk | Risk Controlling | Risikonalyse
  • Risikotragfähigkeit | Risikoreporting | Kontrahentenrisiko
  • Basel III & IV | ESG | BCM 
  • Monte-Carlo-Simulation | Enterprise Risk Management 
  • Solvency II | ORSA | Asset-Liability-Risk
  • Stresstesting | SCR  

Finance & Accounting

  • Monats-,Quartals- und Jahresabschlusserstellung HGB, IFRS, US-GAAP uvm.
  • Bilanzbuchhaltung | Anlagenbuchhaltung | Hauptbuchhaltung
  • Debitoren- und Kreditorenbuchhaltung | Finanzbuchhaltung        
  • Konzernrechnungswesen | Fast Close | Business Analyse   
  • Berichtswesen | Intercompany | Tax Accounting | Prozessoptimierung
  • Meldewesen | Regulatory Reporting                 
  • IFRS 9 | MIFID II | BCBS 239 | CRR | CRD IV | FINREP | COREP
  • Fachkonzeption & Umsetzung | Implementierung ERP
  • Testing | Migration | Customizing | Projektmanagement

Tax

  • Tax Accounting | Latente Steuern | Quellensteuer
  • Abgeltungssteuer | Tax Reporting | Tax Compliance 
  • Umsatzsteuer | Transfer Pricing | Steuerbilanz 
  • Tax Risk Planning | Investmentstuer | Doppelbesteuerung
  • Prozessoptimierung | Projektmanagement | Implementierung

Controlling

  • Vertriebs- | Beteiligungs- | Produktionscontrolling
  • IT-Controlling | Logistikcontrolling | Finanzcontrolling
  • Einführung ERP (z.B. SAP 4 HANA) | Investitionsplanung 
  • Customizing | Prozessoptimierung | Reporting
  • Testing & Migration | Business Analyse