Controlling and management reporting

Building on many years of financial experience and extensive knowledge, our experts provide complex controlling and reporting services, in line with both Hungarian and international standards.

Our service helps organisations to develop, implement and subsequently use a complex financial controlling system to effectively manage and optimise their financial data using the key value drivers of their business.

Why choose our controlling and management reporting services?

Drawing from our advisory experience, we have observed that in some businesses, the established controlling functions no longer align with the company’s size, structure, or activity complexity. In the worst cases, these functions become entangled with accounting tasks or exist only partially.

In response, we have developed a diversified portfolio of services to address these challenges effectively.

Our specialists provide these services on a case-by-case basis or as outsourced services, depending on the specific needs of our clients. Through these two arrangements, we offer flexible solutions, including training and ad hoc development of our systems, as well as long-term, cost-effective operational support.

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.

What is included in our controlling and management reporting service?

  • Needs assessment and development: We work with our clients to assess their needs and to develop the most appropriate controlling system for their organisation. Using ongoing input from clients, our team develops the controlling logic and key performance indicator system. We tailor the system to the company’s processes and management needs. We make recommendations to optimise data collection and accounting coding.
  • Using the Power BI-based system, it will be possible to create and compile interactive reports for ad-hoc analysis linked to the company’s various data sources. The system can support the flow of information across the enterprise, making operations even more transparent and eliminating many of the manual processes required to produce resource-intensive reports.
  • Implementation support: We provide hands-on support throughout the implementation process, including system configuration, data migration and user training.
  • Implementation planning: We help our clients develop a detailed implementation plan, including schedule, budget and resources.
  • Continuous support: We provide ongoing support to ensure that our clients are able to maximise the use of their financial control systems.