Our interim controllers are experts in creating well-founded financial analyses, supporting strategic planning and ensuring compliance with all relevant legal regulations. With a deep understanding of financial processes and a keen eye for detail, they help you achieve your financial goals efficiently and reliably - even at short notice and flexibly.
Possible areas of application:
Financial planning and analysis
- Creating budget plans and financial forecasts.
- Analyzing deviations between actual and target figures.
Reporting
- Preparation of monthly, quarterly and annual financial statements according to national and international accounting standards.
- Presentation of financial reports to management and other stakeholders.
Cost control and management
- Monitoring and analysis of cost structures.
- Identification and implementation of cost reduction potential.
Liquidity management
- Ensuring optimal liquidity and cash flow monitoring.
- Management of financial resources and financing strategies.
Regulatory Compliance
- Compliance with legal and regulatory requirements.
- Conducting internal audits and assisting with external audits.
Risk management
- Identification and assessment of financial risks.
- Development and implementation of risk reduction strategies.
- Support in the area of internal control system (ICS).