Controlling services
Would you support your management decisions? Let us make it easy! We can give you a different perspective through controlling analyses, plan-fact comparisons and analyses. The numbers don't lie! Financial awareness is the basis of successful management, and the customized application of controlling is an essential element of this. Management decisions require relevant information that can be reconciled and supported by controlling.
Would you support your management decisions? Let us make it easy! We can give you a different perspective through controlling analyses, plan-fact comparisons and analyses. The numbers don't lie! Financial awareness is the basis of successful management, and the customized application of controlling is an essential element of this. Management decisions require relevant information that can be reconciled and supported by controlling.
Let us support your business with controlling tools!
Our services
- Managing the monthly closing process, preparing monthly/quarterly/annual reports after closing and packages
- Preparation of controlling reports, plan-fact comparisons and analyses (income statement and balance sheet positions) at general ledger, cost accountant and project level
- Preparation of annual and multiannual plans, rolling planning, forecasts (both top-down and bottom-up)
- Managing closure processes
- Preparation of post-closure monthly/quarterly/annual reports, packages
- Preparation of controlling reports
- Analysis of profit and loss accounts and balance sheet positions
- Preparation of ad-hoc reports