In the current, rapidly changing economic environment, it is essential for all businesses to have information of sufficient quantity and quality information for decisions relating to their operations. The source of information in the operation of the business is controlling, which creates the basis for the coordination of planning, accounting, control and information provision by continuously collecting, analysing, processing and forwarding information for the processes of operation according to specified criteria. Controlling thus provides essential information for decision-making in management and supervision.

An effective controlling system ensures:

• the continuous and prompt measurement and control of the undertaking’s performance;
• the development of intelligent planning framework systems determining future operations;
• through the operation of management reporting systems, the organisation’s proper management and flexible active adaptation to changes in the operating environment.

Based on our advisory experience, in case of some businesses, the established controlling functions no longer fit the size and structure of the business, or the complexity of the activity, and in the worst case they are only present as part of accounting tasks.
This experience has led to the establishment of our dedicated Controlling és Management Reporting Department, which is at your disposal with the following services:

• assessing the information needs of management and individual corporate divisions;
• defining key performance indicators (KPIs) in line with the company’s strategic objectives;
• reviewing and, as necessary, improving the processes serving controlling tools, existing controlling tools, and occasionally also supporting the introduction of IT background systems;
• the design, implementation and possible operation of an intelligent controlling system matching the size of the enterprise and the complexity of the activity.

In accordance with your specific needs, our experts provide the above services on the basis of case-by-case orders or in the framework of an outsourced service; thus, we undertake to provide training on the use of our systems, development of the system on a case-by-case basis. as well as its long-term cost-effective operation.

The solutions we use do not require the introduction of a new enterprise resource planning system, as they can process data from any existing system (or systems) or from spreadsheets, and make such data visible with the use of tools that financial professionals are familiar with.

If you are interested in our services, do not hesitate to contact our experts.