CONTROLLING SERVICES

You can rely on us to keep your business under control at all times with financial analysis

WE ARE CLOSE TO YOU

We respond within 24 hours to any financial/accounting, tax and HR/salary queries. Together with you, we build the right solution for your business.

OVER 400 ACTIVE CLIENTS

For more than 17 years we have been working with companies in various fields. We can certainly help you!

DYNAMIC TEAM

We are continuously informing about the legislation in force and keep you informed about its evolution, we adapt to changes and turn them into opportunities for you.

Financial and Human Resources Controlling

  • Financial Controlling

For you to:

  • Make sure that all reporting complies with local financial laws and regulations
  • Make it easier to develop financial strategies
  • Be able to benefit from elaborate reports that guide you in making the best decisions for the evolution of your company.

We deal with:

  • Budgeting at company level and by cost centers
  • Comparative analysis of revenue/expenditure against budget
  • Analysis of changes reported/compared monthly, yearly or various variants (e.g. current month vs. previous month, current month in the current year vs. same month in previous year, etc.)
  • Calculating the corporate tax
  • Cash flow and cash receipt/payment tracking
  • Calculating important financial indicators for your company
  • Preparation of monthly & annual reports to identify financial results and trends
  • Preparation and publication of financial statements
  • Human Resources Controlling

For you to:

  • Have control of the most important resource in your company: people
  • Evaluate the salary level of employees in the real market context
  • Carry out good budget planning
  • Benefit from a comparative analysis of budget, forecast and actual results

We deal with:

  • HR Indicators:
  • Absenteeism (wanted and unwanted)
  • Number of employees
  • Company departures
  • Employments
  • Budget:
  • Creating budget
  • Budget tracking (current vs. Budget)
  • Forecasts
  • Tracking the current vs. Forecasts vs. Budget
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We offer customized services and top consultancy in the financial area and human resources.

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FISCAL NEWS

If you want to contact us about any fiscal or financial matter, please call us at any of the following phone numbers +40-364-807.773 / +40-733-074.606 or send us an e-mail at office@ccfs.ro.

For a personalized offer, just request an offer here.