Financial transparency – design and implementation
Project description
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.
Your Contact
Malte Jantz
Hohlstrasse 614
CH-8048 Zurich
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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
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