Management Control Assistance (Controlling)

Goals to achieve in Management Control Assistance (Controlling):

Implement all the necessary tools to achieve a professional Financial and Management Control.
Provide support, training and maintenance assistance to all implemented tools.
Advise the company on the most appropriate tools for a professional Financial and Management Control.

The service is a flat rate montly service that includes all those Management Control tools necessary for the company, such as:

Budgeted Costs and Margins Calculation System for decision making.

Budgetary Control System with projections and simulators to achieve the objectives desired by the company.

Advanced Cash Flow forecasts to control available liquidity during the coming months.

Balanced Scorecard to control the indicators of the objectives established by the company’s strategy.

Employee Shift and Schedule Quadrant.

Manufacturing Processes and Machines Planning through Gantt chart.

OEE report.

Reports to calculate the actual profitability of products, product categories, customers, sales representatives, geographical areas, sales channels….

Planning and Control of workload Projects and Tasks

Human Resources Management

Other Management Control tools or reports….