We need data and useful, truthful information on the evolution of our business, our sales figures and customer and product margins. We must set up objectives and monitor its fulfilment on a monthly basis.
In our Management Control service, we provide support to the Management in the definition of objectives and the analysis of results to improve the decision-making.
➟ Reporting systems
Implementation of reporting systems for Management and Boards of Directors.
➟ Balanced scorecard
Preparation of a balanced scorecard with information and KPIs (key perfomance indicators) (monthly or quarterly) to track the company’s progress.
➟ Drawing up of the annual budget and forecasts.
➟ Business analysis
Monthly tracking of sales and profitability, cost control (production, logistics, commercial), variances analysis to identify improvement areas, cash-flow control and working capital.
➟ Management Control for Companies
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Support to the Management in the analysis and the definition of the goals and actions to be implemented through meetings together with them and the heads of department.
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Reporting to the parent company in multinational subsidiaries.
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Company integration.
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Implementation of control policies and procedures of client accounts control and coverage of such risks.
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Internal control, internal audits and reorganisation of financial departments and administrative flow systems.
