The lifespan of strategies is noticeably shortened. Budget planning should reflect these uncertainties. Flexible approaches and options for varying the use of resources are necessary. The approach of quantity-oriented planning that I have chosen leads to the adjustment of the resources to be kept available. Year after year, I take over the company planning processes and control for you.
- Takeover of your budget planning process (with the department heads)
- Ensuring the strategic alignment and maintaining the overall targets including the EBIT targets
- Mapping of the target values in the reporting systems
- Definition of the necessary measures to ensure that the target is achieved