Reporting & Controlling Outsourcing for Successful Corporate Management

Reporting & Controlling

Executive boards and managing directors, as well as other executives, must make a variety of business decisions. Whether for investment projects, the development and expansion of new business areas, the acquisition of companies, or the separation of business areas and markets: well-founded figures and analyses are important for all these decisions. In many companies, the controlling department with its expertise is then in demand. Even if the controller is often still regarded as a “controller,” he is far more than that. He provides essential information for the planning, management, and control of the company. The controlling department also regularly has a coordination function. It is the link between the various areas of a company – accounting – sales – purchasing, etc.

Reporting & Controlling
Your figures are our world

Executive boards and managing directors, as well as other executives, must make a variety of business decisions. Whether for investment projects, the development and expansion of new business areas, the acquisition of companies, or the separation of business areas and markets: well-founded figures and analyses are important for all these decisions. In many companies, the controlling department with its expertise is then in demand. Even if the controller is often still regarded as a “controller,” he is far more than that. He provides essential information for the planning, management, and control of the company. The controlling department also regularly has a coordination function. It is the link between the various areas of a company – accounting – sales – purchasing, etc.

External reporting and controlling relieve you in the course of the extended requirements for your corporate controlling. Targeted external support counteracts an unnecessary commitment of capacities and provides access to specialized know-how.

Reporting & Controlling
Outsourcing Services

ICS adminservice, as your outsourcing partner for reporting and controlling, provides targeted support in reporting. We also take on tasks in the course of corporate planning and carry out balance sheet and income statement analyses. In detail, we provide the following services in reporting and controlling.

Our service in the area of Reporting & Controlling

Reporting

  • Preparation of reports on monthly and quarterly financial statements according to German Commercial Code (HGB) / International Financial Reporting Standards (IFRS)
  • Preparation of industry-related activity reports
  • Preparation of reports and analyses for company management, supervisory board, shareholders, credit institutions
  • Preparation of statistics required by law or by authorities
  • Preparation of ad hoc reports

Controlling

  • Setting up, maintaining, and adapting the organizational units and the CO-relevant master data
  • Participation in the preparation of corporate planning
  • Monitoring the achievement of targets by comparing planned vs. actual figures
  • Setting up, maintaining, and performing cost accounting
  • Performing balance sheet/income statement analyses
  • Preparation of contribution margin accounting and profit center accounting
  • Support with investment calculation

Remuneration

Would you like to completely outsource your payroll or would you prefer to retain control of certain areas?

Accounting

We bring transparency to your finances so that you can make decisions confidently, informedly, and effectively.

Consulting

With ICS CONSULTING, you get a partner on your team who understands complex processes, sharpens strategies, and pragmatically sets change in motion.

Experience Meets
Digital Future.

Since 1993, we have been supporting companies from a wide range of industries with payroll, accounting and consulting – reliably, precisely and digitally. As a partner in the background, we simplify processes, create transparency and space for growth. What sets us apart: trust, personal support and partnerships at eye level.