Data Management
Data Drives Decisions
We help implement and organize management accounting (controlling) so that management has real-time access to key information, not just historical bookkeeping data. We design reports, KPIs, and financial models that support planning, budgeting, and ongoing performance control.
Benefits
Key Benefits
Clearer Insight into where the company truly earns and loses money, and its actual cash flows
Improved internal controls mechanisms and standards
Consistent, repeatable reports for the board
Better preparation for discussions with banks, investors, and supervisory boards
Faster response to plan deviations and market changes
Scope
Scope of Services
- Controlling – Expert support on an hourly basis, tailored to your needs
- Reporting under IFRS/IAS or US GAAP
- Building internal control systems
- Designing management reporting structures (segments, cost centers, business lines)
- Enterprise data review
- Analysis of process structure and efficiency
- Benchmarking – comparison of results with competitors
- Identification of optimization opportunities
- Tools to Streamline Finances
- Designing systems to organize data (profitability, liquidity).
- Building budgeting models and financial forecasts (revenues, costs, cash flows).
- Preparing forms and questionnaires for accounting departments.
- Defining and describing key performance indicators (KPIs) for management and owners.
For Whom?
For companies developing controlling functions, growing SMEs transitioning to more complex structures; capital groups needing consistent management reporting.