Financial reporting & controlling

Are you making a policy decision? Then you have to make sure you have the right financial insights or ask our finance team to research them. They will provide you with relevant reports and dashboards from the past, the present and the future.

Financial reporting and controlling covers:

• P&L and consolidation
• cost control
• financial analysis
• business analysis and project audits
• analysis and allocation of personnel costs
• price and margin analysis
• cash flow forecast and reporting

Management accounting covers:

• investment analysis
• budgeting and forecasts
• activity-based costing and cost analysis
• strategic financial planning