Services at a glance
Achieve mutual success, with implementation strength, creative solutions and flexibility!
(IT) Project Management
Project management and consulting for sustainable change/ reorientation:
- Development of project planning and strategy
- Inventory, gap analysis and roadmap creation
- Building and maintaining a high-performance project team
- Organisation and management of the project
- Communication and stakeholder management
- Monitoring and controlling project progress
- Budget and resource management
- Ensure success control and sustainability
Digitalization in Finance
Advice on the selection and implementation of software solutions:
- Process optimization through digitalization
- Automation in controlling
- Digitalization and automation of budgeting and forecasting processes
- Mobile controlling and financial planning
- Acceleration of monthly, quarterly and annual closing processes through digital reporting
- Accompanying the change for employees and stakeholders
Financial & liquidity planning
Support and advice on financial planning of investment decisions:
- Definition of long-term goals, priorities and strategic relevance
- Estimation of future income and expenditure including fixed and variable costs
- Preparation of a forecasted profit and loss statement (P&L)
- Determination of capital and resource requirements for necessary investments and operating expenses
- Preparation of cash flow forecasts to ensure solvency
- Definition of relevant financial key performance indicators (KPIs) for continuous performance measurement
- Calculation of economic efficiency indicators:
- Break-Even-Point/ Gewinnschwelle
- Return on Investment (ROI)
- Net-Present Value (NPV)
Introducing agility
Advice on the introduction of agile methods and processes:
- Defining objectives and strategies, such as increased efficiency, improved transparency, faster adaptability
- Process analysis and formation of interdisciplinary teams to handle specific tasks and projects
- Tool selection for using Kanban boards to visualize processes and tasks
- Development and implementation of training measures for employees
- Introduction of (bi-) daily stand-ups to promote communication and collaboration
- Conducting monthly planning and retrospective sessions
- Regular transparent reporting to all stakeholders on progress