Finance & Controlling – Our Core Expertise, Your Assurance
With our deep expertise we provide the insights and structures that drive sustainable success. Our focus is on transparency, efficiency, and reliable decision support – giving you the confidence to move your business forward.
Financial and Business Planning
Planning budgets and finances, managing liquidity, as well as preparing forecasts and scenario analyses to ensure reliable decision-making and sustainable growth.
Cost and Performance Accounting
Developing and optimize cost accounting systems, carry out margin and break-even analyses, and provide clear insights into cost centers, units, and projects.
Reporting
Creating controlling reports, prepare monthly actual vs. target comparisons, and develop KPIs to support effective company management.
Analysis and Consulting
Through variance analysis, tailored recommendations, and identifying savings potential, we drive efficiency improvements and support investment decisions with solid profitability calculations.
A few things we’re great at
With backgrounds in psychology, computer science, business informatics, methods and statistics, we offer the following:
Market
Market Segmentation: The division of the market into various segments based on common characteristics such as age, gender, income, interests, and behaviors.
Market Sizing: Estimating the total size of the market in terms of revenue, volume, or other relevant metrics.
Risk Assessment: Identifying and evaluating risks that could affect market entry or business operations in the market.
Market Forecasting: Estimating future developments in the market to make long-term business decisions.
Research
Primary Research: Collecting firsthand data, often through surveys, interviews, or focus groups, to obtain specific information about the market.
Secondary Research: Utilizing existing data sources, such as reports, studies, and publications, to gather information about the market.
Analysis
SWOT Analysis: The assessment of the company’s Strengths, Weaknesses, Opportunities, and Threats in relation to the market.
Competitive Analysis: The examination of competitors in the market, their strengths and weaknesses, market share, and strategies.
Customer Analysis: The identification and analysis of the company’s target audiences, their needs, preferences, and purchasing behavior.
Trend Analysis: The investigation of current trends and developments in the market that could influence consumer demand and behavior.
FLEXIBLE CODE
We offer service and support in the following languages:
R: using R to conduct data analysis, statistics, or visualization,
SPSS: Statistical Package for the Social Sciences,
Java: In the Java programming language,
Power BI: Power BI is a Microsoft Business Intelligence platform,
Databaseses: ABAP (SAP),MS-Access and generally SQL.
Business consulting
The consulting services include:
a. Analysis of the current situation and challenges.
b. Development of solution strategies and recommendations.
c. Assistance in implementing the recommended measures.
d. Monitoring and evaluation of progress.
