• Controlling

Controlling

Effective and efficient controlling are two key building blocks of successful corporate management. So it’s essential to correctly interpret the right financial control parameters. BDO advises CFOs, heads of finance, executive committees and boards of directors.

 

Services at a glance:

Planning

  • Strategic and operational planning
  • Budgeting, forecasts, business and financial plans

 

Reporting

  • Management and KPI reporting
  • Cost, performance and profit/loss statements
  • Financial reporting and cash flow statements
  • Working capital management
  • Liquidity planning

 

Deputising controlling and finance functions (CFO)

 

Software rollouts (standard or individual software)

  • Liquidity planning
  • Return on equity analysis

 

Business intelligence software

  • Modular solution for operative controlling, integrated financial planning, consolidation and strategic controlling
  • Tailored controlling without the use of Excel
  • Certified consolidation tool (CP-Cons)
  • Processing of available bookkeeping data, regardless of the number of different preliminary systems (bookkeeping, ERP, Excel)

 

Workshops

We tailor workshops to your individual requirements

  • You choose what, when and how long
  • Process support for controlling, company accounting and organisation
  • Internal (leadership) training

Interested? Contact one of our specialists to learn more about how we can help you.