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    FINANCIAL SERVICESFINANCIAL SERVICES
      • Accounting
      • FIDUCIARY  
        • ACCOUNTING
        • TAX
        • OUTSOURCE BOOKKEEPING
        • PAYROLL SERVICES
        • FINANCIAL CONTROLLING & PERFORMANCE
        • CONSOLIDATION & REPORTING
        • CFO ADVISORY & OPERATIONAL ADVICE
      • PRICINGS  
        • COMPANY INCORPORATION AND SET UP
        • BOOKKEEPING
        • INDEPENDENT
      • Insights Blog
      • SET UP A COMPANY

      financial CONTROLLING


      BUSINESS MANAGEMENT CONTROL PER ACTIVITY OR BUSINESS UNIT

      • CONTROLLING
       

      Controller Team occasional reinforcement

      Occasional reinforcement Interim management

       

      Remote senior controller

      Project management Monthly KPI analysis

       

      Operating costs optimisation

      Energies savings, Audit RFP Insurance negotiation & Legal

       

      Decision impact analysis (Outsource)

      Summarise impact on technical topics Change of accounting method

       

      Profitability analysis

      Gross margin I EBITDA I Operating costs I Employee costs

       

      Working capital analysis

      DPO, DSO, DIO calculation Variance explanations

       

      Budget

      Implement and update model Control of Budget of the Business unit

       

      Business review

      Prepare a Business pack with comments On variance & explanations

       

      Landing simulation

      Drive the year end landing Comparaison LY & Budget

       

      Align Performance

      Control strategy cost structure Comparaison Budget, forecast 1 & R2

       

      Business plan

      Write a strong Business plan with financial part

       

      Estimated revenue

      Provide Monthly KPI estimation CRM and commercial information

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