Management accounting
We build your financial strategy, business plan, budget, cash flow forecast, or comprehensive financial analysis. We also design and secure the optimal financing structures to fuel your business growth.
- Management accounting and its setup are among the core skills of our CFOs. They also have extensive experience across various industries and possess clear know-how, strengthened by our teamwork and cooperation. These ‘outside eyes’ have already helped many a managing director who often suffers from so-called ‘operational blindness’ within the internal functioning of the company.
- Preparation of the company’s financial strategy.
- Preparation of a long-term financial plan.
- Setting up cost center accounting or other perspectives on management accounting.
- Setting up ‘Unit Economy’ – unit cost calculation per product.
- Regular budget preparation, its updates (forecasting), and setting up a system for its evaluation.
- Regular strategic consultations on reporting and comparisons with financial plans and budgets.
Establishing a KPI system (or OKR) and a system for their evaluation. - Preparation of cash flow forecasts and cash flow management.
- Ad hoc financial analysis, business case preparation.
- Controlling
- Cost optimization