Advisory for Controlling & performance management

Our goal within Controlling & performance management? Giving you a clear understanding of your company's figures and processes. Our controllers serve as genuine business partners. They analyse, plan and monitor your business data and provide you and your management team with informed advice on this basis. So you can maintain an overview, make quick decisions and achieve your business goals effectively and efficiently.

Management Control
Performance Measurement
Management Accounting

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Our experts’ tasks

To make the right strategic decisions, the management team needs accurate and clear financial data. The structure of a report is highly sector-dependent so tailor-made reporting is essential. Within Controlling & performance management, we have the know-how and experience to support small, large and growing companies, in various sectors, in this regard.

Some of the reporting services we offer:

Management reporting: current data from P&L and balance sheet compared to previous financial year and budget/forecast
Performance management: setting and monitoring KPIs in line with the company's goals and strategy
Sales reporting: insights into margins and cost prices
Cash flow and working capital
Setting up analytical accounting: determining cost centre/profit centres/business units
Budgeting and forecasting
Investment analyses: calculate profitability, identify risks, determine financing needs
Preparation of a financial plan:
Obligation when starting a business
At the request of banks/investors in future investments

Our tools

Within Finvision, we use several controlling & reporting tools:

PowerBI for modelling, reporting & dashboarding
IBM Planning Analytics for planning & budgetting, modelling and reporting
LucaNet for consolidation, reporting, planning and ESG

Your point of contact for Controlling & performance management

My passions can be found within IFRS, consolidation, reporting, controlling, BI & analytics and AI. Along with my various teams within IFRS & consolidation, Controlling & performance management and BI & analytics, we provide companies and clients with insights and support in all their challenges within these areas. We believe customers can make their processes more efficient and effective and we can do likewise for our services by integrating tools & software. I am also very proud of our partnerships with IBM, Amana and LucaNet and our in-house developed Finvision Cloud Platform, which allow us to collaborate with customers and provide robust and innovative software solutions. I am also still an active corporate auditor, the activity that has shaped me so far. Finally, I am also a fan of AI and aim to be a forerunner within Finvision so that our organisation and services can begin to embrace, integrate and apply this new technology.

Sam Verfaillie, expert Controlling & performance management