Area 02
Management control & finance
Reliable, timely numbers: true margins by product and order, budgets, actuals and liquidity under control.
Management control and finance give management the numbers it needs to decide: how much each product, customer or order really earns, how results compare with forecasts, and how much cash will be available in the coming months. In this area we design and implement the systems that produce this information reliably and on time, starting from the data the company already has: accounting, ERP, production and sales. The aim is not more reports, but a few clear indicators that management actually uses.
Services in this area
- 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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