– Solutions

Three ways to take your business to the next level

Our own solution portfolio features three approaches, but all with the single goal of making your company more successful. These include: a solution for sport, an implementation for established structures, and a service for organisations without their own finance department.

Controlling as a Service (CoaaS)

Digital controlling as a service: flexible, scalable and ready to use.

We take care of planning, forecasting and reporting, and act as a sparring partner for management decisions.

Services

  • Forecasting & scenario planning
  • Plan vs. actual comparisons & variance analysis
  • Management reporting & dashboards
  • Budgeting & rolling forecasts
  • Advisory & business partnering
Enterprise Performance Management

All in one planning, forecasting, reporting & consolidation.

One shared management platform instead of isolated Excel files and conflicting versions of the numbers. 

Services

  • KPI & steering logic
  • Integrated planning & forecasting
  • Reporting & Dashboards
  • Consolidation & financial close
  • Governance & Workflow
Integrated Sports & Financial Planning

One platform. One truth. Better decisions.

Plan squad, budget and sponsorship in one integrated model, and simulate scenarios for transfers, injuries and sporting performance.

Benefits

  • Squad & staff planning
  • Budget & financial planning
  • Sponsorship & revenue planning
  • Scenarios & simulations
  • Transparent basis for decisions
– Initial Consultation

Your challenges are our business.

Bring a current challenge from your day-to-day business to our first conversation, and let’s solve it together.