A fresh perspective for controlling, reporting, planning and budgeting
Business success and efficient business operations require careful planning and controlling processes. They are indispensable but often complex tools, and they may depend on the processing of large data volumes.
We bring a fresh perspective to this complexity, and we design simple and efficient processes for your company. An experienced team of experts, including accounting and IT specialists, provides personalised and forward-looking advice for your business management issues. Our recommendations are designed to promote the growth of your company.
- Establishment or transfer of cost accounting
- Optimisation of planning and budgeting processes
- Informative target/actual analyses
- Cash flow calculations, planning and forecasts
- Definition and review of key performance indicators
- On-going integration of the current data from the accounting system
- Development of a business plan
- Optimisation of internal and external reporting systems, and key indicator systems
- Introduction of intra-year budgets and financial planning for continuous liquidity tracking
- Creation of an early warning and risk management system