Strategic Financial Control and Risk Management

🧮 Controlling & Financial Performance Management

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.

💼 Our services:

📅 Monthly closing & financial reporting

• Preparation of P&L, balance sheet, and cash flow reports

• Provisions, reconciliations, intercompany accounting

• Consolidation and multi-entity reporting

• Internal and external audit readiness

📊 Budgeting & forecasting (rolling updates)

• Departmental and consolidated budgets

• Strategic alignment with corporate goals

• Agile forecasting cycles

📉 Variance analysis & financial reviews

• Budget vs actuals with insights and actions

• Gap investigation and recommendations

• Clear communication to stakeholders

🏭 Cost control & production performance

• Direct/indirect cost monitoring

• Factory/product line profitability

• Industrial KPIs and performance dashboards

📈 Working capital & liquidity planning

• Inventory, receivables, payables optimization

• Cash forecasting models

• Support for short-term cash planning

🛠️ Tools & automation

• Advanced use of Excel, SAP CO, Oracle HFM, Power BI

• Automation of reporting cycles

• Process improvement and digitalization

🧾 CAPEX & business case modelling

• Investment planning and ROI simulation

• Decision support for strategic spending

• Financial modeling for innovation and assets

Financial Advisory Services – Controlling, Forecasting & Risk Management

📊 Data-driven decisions. Strategic financial control. Risk-aware growth.

At Bouleuma, we provide tailored financial controlling and risk management services to organizations across a wide range of industries, including SMEs and large enterprises. Whether optimizing internal budgeting processes, addressing sector-specific financial challenges, or ensuring compliance in EU-funded project management, our experts deliver the structure, insight, and reliability your financial operations require.

🎯 Key Areas of Expertise

• Financial controlling: budgeting, forecasting, cost analysis, KPI tracking for businesses of all sizes and sectors

• Project finance: financial monitoring and support for a variety of projects — from internal initiatives to cross-border and EU-funded programs

• Variance analysis: comparing actual vs. planned performance with insights to support better decision-making

• Risk management: identifying and mitigating financial risks, ensuring compliance across industries

• Corporate governance: strengthening internal controls, ensuring audit readiness, and promoting financial ethics in any organization

🛠️ Our services

1. Financial Controlling & Budgeting

• Development of structured budgeting models

• Rolling forecasts and scenario planning

• Cash flow projections and financial dashboard design

2. (EU Project) Financial Monitoring

• Financial reporting (aligned with EU funding requirements)

• Cost eligibility review, timesheet tracking, and partner coordination

• Audit support and financial documentation for cross-border projects

3. Variance & Performance Analysis

• Detailed monthly and quarterly variance analysis

• Identification of performance gaps and cost inefficiencies

• Recommendations for improving financial accuracy and agility

4. Risk Assessment & Mitigation

• Identification of financial, operational, and compliance risks

• Development of mitigation strategies and monitoring plans

• Integration of risk management systems into business workflows

5. Financial Compliance & Corporate Governance

• Support for internal control systems

• Guidance on regulatory compliance in finance (AML, solvency, etc.)

• Preparation for internal and external financial audits

🤝 Why Bouleuma?

✅ Certified financial risk experts with EU project experience

✅ Strategic and operational support tailored to your business

✅ Experience with both startups and mature cross-border companies

✅ Clear deliverables, KPI tracking, and flexible engagement models

✅ Fluent in numbers, compliance, and communication