Controlling

We offer you the following services in this area:

• Budget development within the system.
• Preparation of periodic reports /forecast/ P&L, Balance Sheet, Cash Flow on a monthly, quarterly, semi-annual, and annual basis, as well as on an as-needed basis for management or owners.
• Establishment of internal controls and system procedures.
• Cash flow management.
• Cash flow forecasting, P&L, and Balance Sheet.
• Actual vs. Budget/ comparison and analysis of actual results against planned.
• MIS/ development of internal reporting for management.
• Planning development within the system.
• AD HOC analyses.

We also offer rent-a-controller services where you can temporarily hire a controller for your system.