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Home Management Control

 

" Keeping the management under constant control
to understand its dynamics
and to steer its strategies
"

 

Balance Sheet's Analysis

Comparative analysis of the financial statements. Analysis by balance ratios. Benchmarking.

Cash Flow's Analysis

In and out flows' analysis. Control of the cash movements and their financial and economic impact.

Cost Control

Definition and set up of cost control systems.

Budgeting

Formulation of income budget, globally and department made, and recurring check of the variances.

Reporting

Reporting definition and drawing up for the different company levels. Dashboards, data sheets, reports, databases.

Cost Accounting

Set up of cost accounting systems tailored according to the specific requirements of the companies.

 
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