Controlling

The success of a business is based on a good plan, but also on its correct implementation and its monitoring over time. Establishing and planning financial indicators, together with proposing customized reporting structures specific to customers and the industries in which they operate is one of our main areas of expertise.

Depending on the specifics of the activity, the growth phase of the company and the macroeconomic trends, we offer customized, conclusive, and relevant management and financial reporting solutions to help you make the best business decisions.

Available services

• Build up proposals to improve or implement an internal control system including the assessment of the current flow of information and documents, identifying risk points and eliminating them through internal control procedures
• Analysis of trade policies for ways to cooperate with customers and in general with all partners, as well as the development of working procedures (e.g. the procedure for granting credit limits to customers and its monitoring)
• Developing a concept for planning and monitoring of treasury activities, to optimize cash flow and financing instruments used
• Developing of a concept of planning, budgeting, and financial performance monitoring
• Implementing (where appropriate, especially for businesses with several different lines of activity) profitability analyses by profit and cost centers
• Implementing the financial management report for both a single company and consolidated, if the business is part of a group (even when from a legal standpoint companies are not organized according to a legal and operational group structure)
• Identifying and developing the suitable financial management report for your business that is based on the trial balance prepared on a monthly basis by the accounting department, but also takes into consideration other aspects (such as accrual accounting which is not mandatory from a tax standpoint)
• Preliminary analysis of operational and financial processes to identify areas of risk or improvement opportunities.