Controlling
Developing important key figures and making the right decisions
- Further development of the existing internal reporting and the existing internal cost allocation. Automation of calculations
- Extensive digitization and introduction of a modern database and front-end environment as well as integration with the ERP (SAP R/3)
- Definition and development of key figure reporting in the finance environment and integration into the European parent company reporting system
- Introduction of a key performance indicator system in the production environment (order sequence compliance, set-up times, waiting times, justification of deviations, customer delivery punctuality)
- Conceptual development and realization of an order-related internal end-to-end lead time measurement and separation according to “value-adding” and “non-value-adding” time
- Conceptual development of key figures along the company-wide value chain and their consolidation into a management cockpit
- In particular, the focus is on determining a detailed contribution margin calculation and identifying margin optimization opportunities
- Establishment and expansion of an internal controlling reporting system and further development of cost and performance accounting
- Introduction of (standardized) planning processes and automatically derived forecast determinations
- Development of a multi-level contribution margin calculation and derivation of KPIs for corporate management
- Determination of article price elasticities for optimized annual price adjustment
- Introduction of an operating accounting sheet and optimization of surcharge calculations
- Development of a company simulation and extrapolation of various financial future scenarios and derivation of recommendations for action
- Conceptual development and subsequent coordination and implementation of a global budget process (sales, expense, personnel and investment planning)
- Reduction and optimization of inventories (raw materials, consumables and supplies, as well as unfinished and finished warehouse items)
