Services
Controller services
A financial management expert to support your company's management – ensure profitability and controlled growth.
Not all companies have the need or resources to hire their own full-time financial manager, but every company benefits from professional financial management. Our Controller service provides your company with an experienced financial professional who analyses figures, interprets trends and helps management make the right decisions based on factual information.
Financial analysis and interpretation
Dig into the numbers
A controller doesn't just report figures, but gets to the root of them. We help you understand what really makes up your company's results.
- Profitability analyses: Product, customer and project-specific profit and loss calculations.
- Cost structure monitoring: Analysis of fixed and variable costs and observation of potential efficiency targets.
- Variance analysis: Comparison with budget and previous periods – why does the actual result differ from the planned one?
Forecasting and planning
Look ahead
Success requires the ability to look ahead. Our Controller service helps your company prepare for the future.
- Rolling budgeting and forecasts: Supplementing the traditional annual budget with up-to-date forecasts.
- Cash flow forecasts: We ensure that you are aware of the company's liquidity and investment capacity.
- Scenario work: Calculations of the effects of various business decisions (e.g. new recruitment, investment or price increase) on the economy.
Business sparring and development
Strategic partnership
The Controller acts as a strategic partner for management, bringing an external perspective to the development of the company.
- Improving the efficiency of financial processes: Optimal utilisation of electronic financial management tools.
- Developing reporting: Building metrics (KPI) that track your company's strategic goals.
- Financing rounds and stakeholders: Support in financing negotiations and preparation of professional calculations for banks and investors.
Why choose an outsourced Controller?
Flexibility
You get access to a top expert for exactly the time you need – for example once a month or a few hours a week.
Objectivity
An external expert sees the business figures neutrally and is also able to highlight shortcomings.
Cost-effectiveness
You save on recruitment costs and employer contributions, but still get access to our extensive network of expertise.
Peace of mind
You know that your company's finances are in expert hands and the direction is right.
Do you want to take your company's financial management to the next level? Get in touch, and we'll design a scalable Controller service for your company's needs!