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Controlling and FP&A

Cost controlling

Precise controlling for sustainable cost reduction

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By creating detailed cost analyses and continuously monitoring all expenditure, we lay the foundation for effective cost controlling. Whether complex cost structures or unexpected expenses - with our expertise we ensure the competitiveness and profitability of your company.

We offer effective solutions for your challenges

Incompleteness

A meaningful cost analysis requires the inclusion of all items. While direct costs such as labor are easy to identify, indirect costs such as administrative expenses can easily be overlooked when recording them. Thanks to our experience, we know which costs need to be taken into account.

Skills shortage

A large number of all vacant controlling positions remain unfilled. By taking over cost controlling, we ensure reliable cost control even when personnel resources are lacking.

Ambivalent data

Inconsistent data collection, different valuation approaches and a lack of up-to-dateness mean that figures are not comparable in many companies. We create a single source of truth that creates a high level of cost understanding and a fast flow of information.

Overloading the team

The tasks of a controlling team are wide-ranging. A large number of tasks can lead to excessive demands and therefore to a higher error rate. With our range of services, we take the pressure off your internal team and expand your controlling expertise.

Unforeseeable costs

In many companies, cost analyses are only carried out at certain intervals. If unexpected expenses arise in the meantime, this can affect financial planning. By continuously monitoring and adjusting costs, we can factor them in at short notice and thus avoid financial bottlenecks.

Manual processes

In many companies, cost controlling is not automated. Manual processes are prone to error, which affects the accuracy of the results and reduces efficiency. We therefore recommend and implement advanced software solutions where necessary.

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Why so many companies choose us for cost controlling

We cover the entire cost controlling process.
We plan costs and improve budgeting.
We guarantee permanent cost control.
We bring transparency to complex cost structures.
We optimize cost structures.
We ensure that employees can use cost controlling tools effectively.
We provide recommendations for action.
We have experience in optimizing a wide range of cost types.
We reduce sources of error through automation.

A selection of our services

  • Carrying out cost analyses
  • Forecasting
  • Budgeting and development of cost targets
  • Dashboard and report creation
  • Identification of potential savings
  • Preparation of cost-performance calculations
  • Monitoring the cost trend
  • Cost optimization
  • Tooling
  • Automation and process optimization

This is how we proceed

1. cost analysis and cost estimate

First, we record all costs and carry out a cost analysis. Based on the results, we estimate the future costs.

2. development of strategies

In the next step, we jointly decide on cost targets and determine which measures are to be used to achieve them.

3. implementation and control

We implement the planned strategies and continuously monitor all expenditure to ensure that the set cost targets are achieved.

4. adjustment

If we identify deviations between actual costs and planned costs, we optimize the defined measures.

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A selection of clients for whom we have implemented cost controlling

Roman Finke
torq.partners figurative mark

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Benefit from the experience we have gained with our clients and take your business to the next level.

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Roman Finke, Managing Partner