BUSINESS PLANNING & REPORTING

We bridge the gap between planning and reality.

The world in which businesses operate has never changed as rapidly as it does today. When it comes to producing reliable forecasts and proactively managing business performance, it is no longer enough to rely on outdated or incomplete data and solely on financial indicators.

Through a perfect symbiosis of financial reporting, business planning and steering, we ensure that our clients' decisions are directly linked to their market performance. Our services include:

Creation and implementation of a 'Combined Financial Model' (P&L, balance sheet, cash flow) across business units and time periods
Development of a company specific KPI framework with an overarching action plan
Automated reporting solutions with stakeholder-focused and personalised reporting content

We systematically assess each company’s unique baseline position and develop a tailor-made approach to ensure sustainable business success in the future.

UNSER BUSINESS PLANNING & REPORTING WORKSHOP

Wir erarbeiten gemeinsam ein belastbares und integriertes Planungsmodell.

Unternehmerische Herausforderung

Es fehlt an Planungssicherheit über die zukünftige Umsatz- und Ertragskraft des Unternehmens? Sich ständig veränderte Marktsituationen erfordern eine gezieltere Liquiditätssteuerung?

Leistungsversprechen

Ziel des Workshops ist der Aufbau eines belastbaren und integrierten Planungsmodells für die Umsatz- und Kostentreiber, sowie den finalen Cashflow über verschiedene Planungshorizonte.