Finance Advisory

Dedicated to your success

The finance area is the nerve center of a company – this is where internal and external signals are received, processed and forwarded. All impulses that are important for the management of the company pass through the finance area. We support you in all topics related to planning, controlling and analysis.

Integrierte Finanzplanung
Integrated financial planning

Do you want your key financial metrics in a closed system? Then you need integrated financial planning, i.e. a coherent combination of profit and loss statement (P&L), balance sheet and liquidity development.

We will be happy to help you create a straightforward Excel model based on your totals and balances lists.

Budget preparation

A budget represents the planned future of the company in the form of figures. It reflects expectations of future income and expenses. In most cases, it also contains a liquidity component and thus serves as the basis for investment and expenditure decisions.

If you need assistance in your budgeting process, we will be happy to help.

Financial Analysis

Would you like to understand your financial situation in detail?

We analyze your company’s past performance for you, highlight trends and create a future forecast. In doing so, we examine in detail the earnings, asset and financial situation of your company and also take into account other available information from cost center and cost unit accounting.

Profitability analyses

Want to understand how which of your activities contribute to overall success? Which customers or which products generate profits? With which possibly losses? For these profitability analyses, we collect detailed data from all areas of the company and use a comprehensible procedure to determine income and losses that can be allocated to specific activities. We derive clear and implementable recommendations for action from our research results.

Profitabilitätsanalyse
Capital budgeting

Are you planning a major investment and want to make an informed decision?

We help you find a comprehensible, pragmatic approach that also meets the information needs of other stakeholders such as banks and shareholders.

We collect the available information, fill gaps where necessary and show you different scenarios for the monetary impact of the notified investment project.

Arrange conversation
Are you looking for a partner to help your finance department deliver better insights and become even more efficient?

Simply arrange a consultation!

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