We deliver management control analysis
- Settings of analytical accounting
- Profitability analysis
- Gross margin / EBITDA / Net result
- Operation costs analysis
- Employee costs analysis
- Preparation of slides for management
- Working capital analysis
- Variance explanations
- Implementation of budget
- Comparison Last Year I Budget I Forecast 1 I Reforecast 2
- Landing simulation
- Impact analysis (increase of the costs of raw material)
- Benchmark of competitors
- Audit costs
- Accounting policy
- Due diligence
- Competitors
- Landing simulation
