Performance Analysis
Comparative analysis of financial statements. Analysis by balance ratios. Benchmarking.
Cost and Funding Control
Definition and set up of cost
control systems.
Tracking of projects and related funding, donations, grants.
Reporting
Reporting definition and drawing up for the different company levels. Dashboards, data sheets, reports, databases. ESG reporting.
Cash Flow's Analysis
In and out flows' analysis. Control of the cash movements and their financial and economic impact.
Budgeting
Formulation of income budget, globally and department made, and recurring check of the variances.
Cost Accounting
Set up of cost accounting systems tailored according to the specific requirements of the companies.