Group Controlling Services
BCS can also cater to Group Controlling Services to support Bauer Aktiengesellschaft, the main holding company of the BAUER Group, with structured financial planning, performance monitoring, and management reporting support. The services are designed to assist the holding company in reviewing budgets, forecasts, revenue development, business performance indicators, and financial trends across group entities.
Capabilities of this team are:
Prepare, analyse, and present financial models, account data, and financial reports.
Review MIS reports and consolidate financial statements across entities.
Review revenue reports, budgets, forecasts, and deviation analyses.
Identify and report key business performance indicators, including working capital metrics.
Conduct financial analysis such as peer analysis, FX/derivative analysis, interest swaps, DCF cashflow calculations, and ad-hoc reporting.