Budget planning

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.

Services:

  • 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