{"id":5462,"date":"2015-11-05T17:27:15","date_gmt":"2015-11-05T16:27:15","guid":{"rendered":"https:\/\/new.capfinance.ch\/dev\/en\/?page_id=5462"},"modified":"2020-09-14T14:26:48","modified_gmt":"2020-09-14T13:26:48","slug":"management-controlling","status":"publish","type":"page","link":"https:\/\/capfinance.ch\/en\/services\/management-controlling\/","title":{"rendered":"Management controlling"},"content":{"rendered":"<h1>Management controlling<\/h1>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-5656 illustr\" src=\"https:\/\/new.capfinance.ch\/wp-content\/uploads\/2015\/10\/03.jpg\" alt=\"03\" width=\"452\" height=\"227\" srcset=\"https:\/\/capfinance.ch\/wp-content\/uploads\/2015\/10\/03.jpg 452w, https:\/\/capfinance.ch\/wp-content\/uploads\/2015\/10\/03-300x151.jpg 300w\" sizes=\"auto, (max-width: 452px) 100vw, 452px\" \/>Strategic and operational planning<\/h2>\n<ul>\n<li>Translate the strategy into a consistent business plan showing:<br \/>\n&#8211; Profitability by segment business unit or product<br \/>\n&#8211; Financing needs<\/li>\n<li>Advice in terms of organization<\/li>\n<\/ul>\n<h2>Reporting design and implementation<\/h2>\n<ul>\n<li>Needs analysis and key indicators definition<\/li>\n<li>Management reporting design<\/li>\n<li>Process improvement and reporting set-up<\/li>\n<\/ul>\n<h2>Cash<\/h2>\n<ul>\n<li>Define , realise and implement cash planning<\/li>\n<li>Cash-flow statements<\/li>\n<\/ul>\n<h2>Cost accounting &amp; cost pricing<\/h2>\n<ul>\n<li>Define, realise and implement cost accounting and cost pricing<\/li>\n<li>Cost pricing analysis<\/li>\n<\/ul>\n<h2>Reporting, budgeting and forecasting support<\/h2>\n<ul>\n<li>Assign resources throughout the year to prepare the financial information required by the management and the Board of Directors<\/li>\n<li>Assign resources for a defined period (part-time or interim)<\/li>\n<\/ul>\n<h2>Project management: reporting and cost accounting tools<\/h2>\n<ul>\n<li>Needs evaluation and analysis<\/li>\n<li>Solution design and implementation assistance<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Management controlling Strategic and operational planning Translate the strategy into a consistent business plan showing: &#8211; Profitability by segment business unit or product &#8211; Financing needs Advice in terms of organization Reporting design and implementation Needs analysis and key indicators definition Management reporting design Process improvement and reporting set-up Cash Define , realise and implement&#8230; <\/p>\n<div class=\"clear\"><\/div>\n<p><a href=\"https:\/\/capfinance.ch\/en\/services\/management-controlling\/\" class=\"excerpt-read-more\">Read More \u2192<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":5260,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5462","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages\/5462","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/comments?post=5462"}],"version-history":[{"count":6,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages\/5462\/revisions"}],"predecessor-version":[{"id":6084,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages\/5462\/revisions\/6084"}],"up":[{"embeddable":true,"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/pages\/5260"}],"wp:attachment":[{"href":"https:\/\/capfinance.ch\/en\/wp-json\/wp\/v2\/media?parent=5462"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}