Finance One

Free consultation ➜

Controlling

The Controlling service is a comprehensive support in the financial management of a company, which focuses on monitoring, analysing and optimising financial processes. Controlling involves creating budgets, analysing results, controlling costs, forecasting future results and providing key performance indicators (KPIs) to help make strategic decisions.The main objective of controlling is to ensure full control over the company’s financial situation, minimise risk and maximise profitability. With this service, the company can plan its operations better and achieve its financial goals more effectively.

FinanceOne are experienced Financial Controllers

The FinanceOne team has extensive experience in controlling, supporting companies as an External CFO in the Controlling area. We work with companies across a range of industries, helping to create accurate budgets, analyse costs and monitor key performance indicators (KPIs). Our services also include liquidity management, performance forecasting and the automation of financial processes. With a practical approach and in-depth knowledge of controlling, we help companies make sound financial decisions and achieve long-term business goals.

Controlling services

How can we help your business?

Budgeting

We create precise budgets that support financial management and help achieve strategic objectives. Our approach enables effective planning and control of company expenditure.

Reporting

We offer comprehensive financial reporting services, providing clear and regular analyses of company performance. We enable rapid decision-making based on up-to-date financial data.

Cost control

We effectively monitor operational costs, identifying areas for optimisation. Our solutions help reduce unnecessary expenditure and increase operational efficiency.

Revenue management

We help you maximise revenue by analysing your sales structure and pricing strategies. We optimise revenue sources to increase financial stability.

Profitability management

We focus on identifying the key drivers of a company’s profitability. Our services support decisions to improve margins and long-term profitability.

Process automation

We implement state-of-the-art financial process automation tools that increase efficiency and minimise the risk of errors. We streamline reporting and daily financial operations.

Controlling receivables and payables

We manage the company’s liquidity by monitoring the timing of receivables and payables. Our activities help maintain a healthy financial balance sheet and operational liquidity.

Analyses and forecasts

We create advanced financial analyses and forecasts to support strategic planning. This enables your company to better anticipate and adapt to change.

KPI

We define and monitor key performance indicators (KPIs) that reflect financial health and operational efficiency. We help you accurately track your progress towards your business goals.

Experienced external CFO

We offer flexible financial support tailored to your company's needs. Our hourly CFO services are the ideal solution for companies in a variety of industries that need strategic financial advice without the need to hire a full-time CFO. Benefit from our team's expertise to optimise your financial management, improve profitability and support the sustainability of your business. If you would like to find out more, we invite you to schedule a free consultation!

Free consultation

OUR CUSTOMERS