| Do the budget structure tools and procedures and the products/ activities costs tools and procedures seem not listening to you these days? Do you need a comfortable Controlling system easy to use? |
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| These days, designing, implementing and improving the CONTROLLING system is a priority for many organizations. Controlling provides data for various purposes, including planning, budgetary control and product costing. Managers at all levels of a business - in service and in manufacturing industries- are customers of accounting information. Informed decisions have Controlling at their roots. |
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| The essence of control is the comparison of performance against plan or target. The monitoring of progress and the comparisons with target reveal variations from the original plan (control activity) which can either be used to guide activities back towards the original plan or, if the monitoring of actual results and conditions shows that unforeseen conditions have arisen, can be used to revise the original plan. Control activity is of great strategic importance and is part of general plan reviews which are vital in volatile, uncertain conditions. Planning and control are distinct activities, but they go hand and hand. To maximize the benefits from planning (budgeting), the manager should use that plan as a benchmark for controlling (assessing the effectiveness and efficiency of implementation). Conversely, it is difficult to control activities without a benchmark plan. |
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| Our goal is to help you to develop and implement projects such as establishing a new reporting and information system, designing a management profit and loss account, introducing profit centre organisations and setting up project management and controlling. Moreover, we can provide your company with assistance and coaching in budgeting and strategic planning. |
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| We are inviting you to consider our Controlling open training offer and our Controlling in house training offer. |
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| Contact us to learn more about how we can help your organization with our Controlling consulting services. |
