Let’s achieve 100% performance focus by setting key strategic goals, breaking them down into performance goals and making them measurable as part of a holistic KPI framework.
Let’s achieve 100% transparency by developing smart management reports that keep you up to date on the latest developments in performance and costs.
Let’s achieve 100% controllability by creating an integrated business plan that is based on performance and cost drivers. By continuously analyzing the actual figures, we identify deviations from plan and take action just-in-time.
Let’s bring your Finance processes to the next level by diligently analyzing and realigning the accounting setup, order-to-cash cycles, cash management processes and tax administration.
Let’s make your key strategic initiatives such as internationalization, pivoting, post-merger integration and restructuring a success by managing and controlling them from a Finance perspective.
Expert Skills
Budgeting Business Case Modelling Business Planning Cohort Models Commercial Controlling Commercial Planning Cost Controlling Finance Controlling
Financial Planning & Analysis Forecasting Impact Assessment Investment Cases Investor Pitches Investor Presentations Investor Reporting Management Reporting
Marketing Controlling Order-to-Cash Optimisation Performance Controlling Performance Measurement & KPI Systems Pricing Profitability Analysis
Project Controlling Recruiting Sales & Category Controlling Scenario Modelling Strategy Planning Tooling
Management Skills
Business Partnering Carve-out Organisational Design Project Management Performance Management Post-Merger Integration Restructuring Team Development
Let’s achieve 100% performance focus by setting key strategic goals, breaking them down into performance goals and making them measurable as part of a holistic KPI framework.
Let’s achieve 100% transparency by developing smart management reports that keep you up to date on the latest developments in performance and costs.
Let’s achieve 100% controllability by creating an integrated business plan that is based on performance and cost drivers. By continuously analyzing the actual figures, we identify deviations from plan and take action just-in-time.
Let’s bring your Finance processes to the next level by diligently analyzing and realigning the accounting setup, order-to-cash cycles, cash management processes and tax administration.
Let’s make your key strategic initiatives such as internationalization, pivoting, post-merger integration and restructuring a success by managing and controlling them from a Finance perspective.
Expert Skills
Budgeting
Business Case Modelling
Business Planning
Cohort Models
Commercial Controlling
Commercial Planning
Cost Controlling
Finance Controlling
Financial Planning & Analysis
Forecasting
Impact Assessment
Investment Cases
Investor Pitches
Investor Presentations
Investor Reporting
Management Reporting
Marketing Controlling
Order-to-Cash Optimisation
Performance Controlling
Performance Measurement & KPI Systems
Pricing
Profitability Analysis
Project Controlling
Recruiting
Sales & Category Controlling
Scenario Modelling
Strategy Planning
Tooling
Management Skills
Business Partnering
Carve-out
Organisational Design
Project Management
Performance Management
Post-Merger Integration
Restructuring
Team Development