Clear business controlling!
Our business control and financial diagnostics service provides a comprehensive overview of your company’s business and financial processes, helps guide your company’s development, and is an excellent preparation for mandatory financial audits. Having worked with companies in various fields that are in the growth phase, we offer effective solutions for optimizing and automating financial and business processes through a software-centric approach as an external partner.
The service maps the weak points in financial processes based on the company’s business processes and software solutions used, thereby increasing the efficiency of the entire company.
Business controlling and financial diagnostics
During the service, we map the following processes together with the management:
Management structure and accountability with business processes
Business controlling and financial diagnostics require that the company’s management structure, areas of responsibility, and business processes and functions are clearly mapped out.
If the processes have not yet been mapped, we can offer support in setting up structures to ensure substantive value and effectiveness.
Cooperation between business and financial processes through the lens of software circles
We create a clear understanding of the inter-working of business and financial processes through software-based systems analysis, visualising the processes as a whole to make it easier to understand their inter-relationships and performance.
Inefficiencies in business and financial processes through the lens of software circles
We identify inefficiencies in your business and financial processes by looking at them comprehensively, along with the software and workflows you use, to identify where they are holding you back from running smoothly and efficiently.
Business process risks and controls
We analyse the risks of business processes and carry out the necessary checks to identify weak points and provide solutions to strengthen and develop processes.
Alignment of the chart of accounts with business activities
We assess the relevance of the chart of accounts to the company’s business and financial reporting needs, identify inconsistencies and propose improvements to ensure the accuracy of financial data, clarity of reporting and better quality of management decisions.
Inspection of the financial figures
Checking the accuracy of the financial figures, including the accuracy of the recognition of income and expenses, and the correspondence between the structure of the balance sheet and the profit structure and the company’s actual business activity.
The inspection covers the consistency of the balance sheet items with the detailed schedules, the consistency of the profit and loss account with the business and the correctness of the income and expenditure accounts.
= Result
As a result of the business control and diagnostics service, you will receive a comprehensive overview of the functioning of your company’s business and financial processes – both in terms of software solutions and the accuracy of financial data. The service highlights your company’s bottlenecks and opportunities that create real value and provide managers with clear answers on how to move forward at the management level and make informed decisions.