
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 analysesPlanning 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 analysisAnalysis:
Variance analyses, ABC analyses, key figure analyses, break-even and liquidity analyses
Simple. Efficient. Successful.
Services in controlling
"Controlling as a success factor"
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Dr. Siebelt Habben
auditors
tax advisor
partner
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Petra Veer
auditor
tax consultant
partner
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Katharina Fuchs
Senior Consultant

