Controlling & Financial Performance

🧮 Controlling & Financial Performance Management Service

We offer comprehensive controlling services for enterprises looking to outsource their monthly financial closing, budgeting, forecasting, and variance analysis activities. Our team of experienced consultants supports companies in streamlining their financial processes while ensuring accuracy, compliance, and strategic insight.

💹Financial Performance Services

• Strategic finance support designed to keep your numbers smart and your business agile.

  📅 Monthly Closing Support

  Preparation and validation of monthly financial reports, accruals, reconciliations, and financial consolidation.

  📊 Budgeting & Forecasting

  Design and execution of annual budgets and rolling forecasts, fully aligned with strategic business goals.

  📉 Variance Analysis

  In-depth analysis of actuals versus budget/forecast, with clear explanations and actionable insights.

  🛠️ Tool Integration

  Leveraging Excel, database systems, Oracle HFM, and BI tools (e.g., Power BI, Tableau) to ensure data consistency, traceability, and dynamic reporting.

  ⚙️ Process Optimization

  Automation and best practices to minimize manual effort and accelerate your closing cycles.

  🧩 Flexible Engagement Model

  Scale our services based on your needs—from full finance outsourcing to ad hoc controlling support.

Tailored sector expertise

Solutions tailored for banking, tech, industry, retail, healthcare and life sciences.

Banking & Insurance

Data governance, compliance, customer AI, financial forecasts optimized for the sector.

Tech Startups

Cloud solutions, data engineering and rapid AI for startup growth.

Industry & Energy

ESG management, data streaming and scenario simulation to optimize performance.