Project

Financial transparency - design and implementation

Based on a comprehensive analysis of the current situation, concrete measures were derived. The "Financial Transparency" package of measures was successfully implemented under Helbling's leadership. Together with the client, concepts - adapted to the specific circumstances of the company - were developed and implemented.

Our services



  • Comprehensive ACTUAL analysis of the company and derivation of concrete, implementable measures

  • Concept and implementation of a new article calculation (incl. adaptation of work plans in ERP, overview for internal cost calculation as basis for calculation, calculation of hourly and machine rates etc.)

  • Development and implementation of a new article master data concept

  • Concept for the creation of a product portfolio as a future-oriented basis for decision-making

  • Revision of the value flows in article purchasing in order to be able to compare purchase prices on the same basis

  • Development and creation of the data basis for the compilation of controlling-relevant corporate key figures

  • Concept and content of Management Reporting

  • Know-how transfer in the areas of controlling and calculation

Achievements



  • Significant increase of transparency in purchasing, sales, stocks and quotation preparation

  • Creation of (data) bases for making strategically correct decisions

  • The measures recommended in other areas were implemented in-house and led to significant savings

Contact

Helbling Business Advisors AG

Malte Jantz

Hohlstrasse 614
8048 Zürich

Reference projects

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