Let’s achieve 100% performance focus by setting key strategic goals, breaking them down into performance goals and making them measurable as part of a holistic KPI framework.
Let’s achieve 100% transparency by developing smart management reports that keep you up to date on the latest developments in performance and costs.
Let’s achieve 100% controllability by creating an integrated business plan that is based on performance and cost drivers. By continuously analyzing the actual figures, we identify deviations from plan and take action just-in-time.
Let’s bring your Finance processes to the next level by diligently analyzing and realigning the accounting setup, order-to-cash cycles, cash management processes and tax administration.
Let’s make your key strategic initiatives such as internationalization, pivoting, post-merger integration and restructuring a success by managing and controlling them from a Finance perspective.
Expert Skills
Budgeting Business Case Modelling Business Planning Business Unit Controlling Campaign Planning Cash Controlling
Cohort Modeling Commercial Controlling Commercial Planning Cost Controlling Finance Controlling Forecasting
Inventory Controlling Investment Cases Investor Pitches Investor Reporting Management Reporting Marketing Analytics
Ops Controlling Performance Controlling Performance Measurement & KPI Systems Pricing Profitability Controlling
Project Controlling Roadmapping Sales & Category Controlling Strategic Planning
General Management Skills
Performance Management Project Management Recruiting & Team Development
Let’s achieve 100% performance focus by setting key strategic goals, breaking them down into performance goals and making them measurable as part of a holistic KPI framework.
Let’s achieve 100% transparency by developing smart management reports that keep you up to date on the latest developments in performance and costs.
Let’s achieve 100% controllability by creating an integrated business plan that is based on performance and cost drivers. By continuously analyzing the actual figures, we identify deviations from plan and take action just-in-time.
Let’s bring your Finance processes to the next level by diligently analyzing and realigning the accounting setup, order-to-cash cycles, cash management processes and tax administration.
Let’s make your key strategic initiatives such as internationalization, pivoting, post-merger integration and restructuring a success by managing and controlling them from a Finance perspective.
Expert Skills
Budgeting
Business Case Modelling
Business Planning
Business Unit Controlling
Campaign Planning
Cohort Models
Commercial Controlling
Commercial Planning
Cost Controlling
Finance Controlling
Forecasting
Inventory Controlling
Investment Cases
Investor Pitches
Investor Reporting
Management Reporting
Marketing Controlling
Ops Controlling
Performance Controlling
Performance Measurement & KPI Systems
Pricing
Profitability Controlling
Project Controlling
Roadmapping
Sales & Category Controlling
Scenario Modelling
Strategy Planning
General Management Skills
Performance Management
Project Management
Recruiting & Team Development