Case Study: CENTOGENE (rare-disease diagnostics provider) achieves audit-ready SOX compliance and a streamlined month-end close with FloQast

Accounting Platform FloQast brings one view for Centogene’s finance team

CENTOGENE, a Rostock-based biotech specializing in rare-disease testing, faced slow, manual month‑end closes and fragmented SOX compliance processes driven by Excel, email, and shared drives. The 15‑person accounting team lacked a single source of truth, which created documentation gaps, compliance friction, and inefficient communications across finance and leadership.

By implementing FloQast (integrated with Microsoft Dynamics 365) CENTOGENE automated GL updates, embedded SOX controls into Close tasks, and centralized reconciliations, notes, and sign‑offs. The result was faster, more transparent closes, smoother change management and user adoption, audit‑ready compliance for internal and external reviewers, and a single source of truth that reduced emails and eliminated confusion.

CENTOGENE

Sina Schopen

Finance Control and SOX Manager