Corporate Planning & Management
Only those who know their goals can achieve them. That is why we support our clients in substantiating their corporate goals with figures and ratios in order to map the corporate strategy for the next 12 to 24 months in a comprehensible manner and to document the milestones for achieving the goals.
In this context we create:
- integrated planning schemes (income, financial and asset planning),
- partial plans, such as divisional, quantity, price, investment and personnel plans,
- liquidity planning (at weekly and/or monthly level) and
- (multi-year) business plans.
To control success and optimize future planning, we establish a report that provides you with regular current information on the earnings, liquidity and equity development of your company.
Our services include:
- plan/ actual comparisons
- development of key figure systems
- structure of a balanced scorecard
The reports are documented and can be outsourced to us for external controlling purposes.