Subscribe to our newsletter
Finance & Controlling Operations

Controlling

Your challenges

  • Ensure continuity to overcome shortages
  • Balance workloads during peak periods
  • Increase the efficiency of your controlling processes
Contact us

Our Transition & Support Units deliver pragmatic, tailor-made operational controlling support across your organization. Our consultants act as trusted business partners who help management navigate complexity and make data-driven decisions. We improve transparency through budgeting, forecasting, reporting, clear business drivers, and variance analysis.

Business Controlling

We provide experienced Business Controllers who act as critical partners to operational management. They translate business strategy into financial targets, support performance monitoring, and identify optimization opportunities. We integrate financial planning with operational activities, enabling data-driven decision-making across non-finance departments. Engage our experts to strengthen business foresight and financial alignment throughout your organization.

Plant Controlling

We provide specialized Plant Controllers to optimize your manufacturing and production facilities. They support site management with analysis of production efficiency, capacity utilization, and operational costs. We build robust KPI-focused reporting (scrap rates, downtime, and yield) and translate operational metrics into financial impact, to support effective cost management.

Commercial Controlling

We help maximize profitability from sales channels and client relationships. Our Commercial Controllers support sales and marketing teams with margin analysis, pricing strategies, and profitability by customer or product line. They monitor forecasts, commissions, and discounts, providing financial oversight to align commercial efforts with strategic revenue and profit goals.

Group Controlling

We provide experienced Group Controllers to support financial oversight in multi-entity organizations. They standardize reporting across business units and geographies. We help manage design and implement consistent planning, budgeting, and forecasting processes. Our support ensures executives receive a consolidated, consistent, and reliable view of the entire organization's performance for strategic governance.

Cost Controlling

We offer specialized support to manage, monitor, and influence your organization's expenses. Our experts assist in implementing cost-containment strategies, conduct deep-dive expenditure analyses, and track cost-reduction initiatives. We help identify inefficiencies and establish processes for continuous improvement, fostering a proactive, cost-conscious culture without compromising operational effectiveness.

Cost Accounting

We provide professionals skilled in tracking and allocating costs. Our support includes defining product costs, setting accurate standard costs, and analyzing cost variances. We help establish robust inventory valuation methods and reporting systems. Our experts ensure accurate cost data, providing the foundation for informed pricing decisions and effective cost controlling.

Who will support you

Our flexible, pragmatic, tailor-made solutions are typically a combination of operational support, delivered by our Transition & Support Blue Chip Boutiques, and specific subject-matter expertise, industry knowledge and pragmatic advisory methodologies, delivered by Management Information & Systems.

Get in touch

Or discuss your needs, contact us for an exploratory meeting, at no charge and with no further obligations.

Contact our expert

Alexander Declerck

Business Unit Leader
Subscribe to our newsletter

Related content