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
Business Partnering   Performance Management   Project Management   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.

Management Reporting

Let’s achieve 100% transparency by developing smart management reports that keep you up to date on the latest developments in performance and costs.

Planning & Analysis

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.