Controlling & reporting

We set up controlling and reporting that management actually uses — KPI dashboards in Power BI, interactive Excel models and monthly reporting with a clear story. And when you need more, we step in as your external CFO — for exactly as many days a month as you need.

Power BIExcel modelsKPI dashboardsExternal CFO

What we deliver

✓KPI dashboards in Power BI connected directly to your data.

✓Interactive Excel models — budget, forecast, scenarios.

✓Monthly reporting with commentary owners actually understand.

✓Controlling processes set up end to end — from data collection to presentation.

External CFO

An experienced finance director for exactly as many days a month as you need. Cash-flow, budgets, reporting for owners and banks — without the cost of a full-time hire.

✓Cash-flow and liquidity management — looking forward, not back.

✓Budgets and forecasts ready for the bank meeting.

✓Regular reporting for owners and investors.

✓Presence as needed — from a few days a month to a full project period.

How we work

From brief to a deliverable that holds up.

Brief

We understand the goal — an audit, a report, a transaction or automation.

Data

We connect to your numbers and systems. Securely, read-only.

Build

We build the model, report or process — and validate it with you.

Handover

You get a deliverable that holds up before auditors, banks and investors.

Facing an audit, a transaction or a big decision?

Send us a request — we’ll get back with a clear next step, no strings attached.

Send request