Ralf Einert Consult Services with focus on Controlling
SERVICES:
Planning
Support of economic planning processes
Do you want certainty for your company planning?
You need comprehensive illustrations of your planning processes.
I offer you the possibility to improve predictions for the future development.
- Short-, medium-, and long-term company planning
- Considering of different time perios with the help of e. g. continuous planning
- Updating forecasts by considering new facts and trends
- Revenue, sales, budget, and investment planning
- Planning of key performance indicators
- Aggregation and consolidation of plans (P&L, balance sheet, and cash flow)
- Top down and bottom up planning
- Comparison of the top down management plans with the bottom up plans of the business units
- Determination of deviations and coordination of different plans
- Derivation of clear targets for business units
- Derivation of key performance indicators from management plans
- Support for the adoption of business plans
- Performance review and target comparison
- Preparation of company plans to compare actual figures with plan and history
- Derivation of recommended actions by performance review and target comparison