HCSM Services - Controlling
Everything at a glance: with efficient controlling
Financial controlling for your company and external parties
Efficient and professional controlling supports corporate management – for large corporations and medium-sized companies alike. HCSM Tax Consulting offers services in corporate and group controlling to promote transparency, reliability, and strategic management. HCSM provides support in optimizing accounting and data processes as well as efficient data flows through to controlling. We offer approaches for planning and controlling reports – for internal management and external stakeholders.
“Controlling as a success factor”
Katharina Fuchs
Senior Consultant
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Dr. Siebelt Habben
Auditor
Tax advisor
Partner
Petra Veer
Auditor
Tax Advisor
Partner
Our services in detail
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Reporting:
Customized reports tailored to the company, management, division, and bank reporting, target/actual comparison based on corporate planning, monthly updated forecasts, graphical analyses -
Planning and budgeting:
Integrated profit and financial planning, single-year and multi-year planning models, simulation of various scenarios, credit planning, investment planning, efficiency through top-down/bottom-up approach and trend calculation -
Analysis
Deviation analyses, ABC analyses, key figure analyses, break-even and liquidity analyses