Area 02
Management control & finance
Reliable, timely numbers: true margins by product and order, budgets, actuals and liquidity under control.
- Management control systemCost accounting, KPIs and reporting to decide on the basis of real data.
- Budgeting and actual-cost modelsPlan costs and revenues and compare them with actual results to forecast better.
- Treasury management systemsReal-time visibility of liquidity, forecast cash flows and financial risks under control.
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