Controlling and Business Planning

Planning the future of the company, setting objectives in terms of turnover, costs and profitability, analyzing short and medium-long term financial needs and carefully evaluating a potential investment are fundamental steps for dealing with a difficult economic context and preventing a company crisis.

What we do:

  • Strategic and Financial Planning: Implementation of a financial planning and control system, drafting a business plan together with the entrepreneur, analysis of financial needs and the best sources of financing
  • Budgeting: set up of the annual and infra-annual budget, analysis of deviations from the strategic objectives
  • Business Intelligence: Economic and financial analysis of the company's competitors, suppliers and customers
  • Analysis of the bankability: Prospective cash flow analysis, Verification of the economic-financial balance, Detection and monitoring of the indicators controlled by the banks during the evaluation phase of the granting of credit.