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HCSM Services - Controlling

Everything in view: with efficient controlling

Planning, analysis and control from a single source

Financial controlling for your company and external partners

Efficient and professional controlling supports corporate management – for corporations and medium-sized businesses alike. HCSM Tax Consulting offers services in corporate and group controlling to promote transparency, reliability, and strategic management. HCSM supports the optimization of accounting and data processes, as well as efficient data flows, all the way to controlling. We offer approaches for planning and controlling reports – for internal management and external stakeholders.

Our services in detail

  • Reporting:
    Individual reports tailored to the company, management, departmental and bank reporting, target/actual comparison based on the company plan, monthly updated forecast, graphical analyses

  • Planning and budgeting:
    Integrated profit and financial planning, single- and multi-year planning models, simulation of various scenarios, loan planning, investment planning, efficiency through top-down/bottom-up approach and trend analysis

  • Analysis:
    Variance analyses, ABC analyses, key figure analyses, break-even and liquidity analyses

Simple. Efficient. Successful.

Services in controlling

Management Reporting

Are you looking for clear structures and understandable reports to serve as a basis for decision-making?

Consolidated financial statements

HCSM advises you on testing and implementation from planning to final approval.

"Controlling as a success factor"

Dr. Siebelt Habben

auditors

tax advisor

partner

Petra Veer

auditor

tax consultant

partner

Katharina Fuchs

Senior Consultant

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