{"id":2802,"date":"2021-06-17T21:01:49","date_gmt":"2021-06-17T21:01:49","guid":{"rendered":"https:\/\/ccfs.ro\/?page_id=2802"},"modified":"2025-11-21T15:28:39","modified_gmt":"2025-11-21T13:28:39","slug":"controlling-services","status":"publish","type":"page","link":"https:\/\/ccfs.ro\/en\/controlling-services\/","title":{"rendered":"CONTROLLING SERVICES"},"content":{"rendered":"

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CONTROLLING<\/span> SERVICES<\/span><\/span><\/h1>\n

With our controlling services, you maintain full control over your business at all times, supported by advanced, clear, and relevant financial analyses for your management decisions.<\/h4>\n

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WE ARE CLOSE TO YOU<\/p>\n

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.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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EXTENSIVE CLIENT PORTFOLIO<\/p>\n

For more than 20 years we have been working with companies in various fields. We can certainly help you!<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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DYNAMIC TEAM<\/p>\n

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.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Financial and Human Resources Controlling<\/h2>\n
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  • Financial Controlling<\/strong><\/span><\/li>\n<\/ul>\n

    For you to:<\/span><\/strong><\/em><\/p>\n

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    • Be confident that all financial reporting is fully compliant with local accounting and financial regulations;<\/li>\n
    • Develop financial strategies more efficiently, based on accurate data and well-structured analysis;<\/li>\n
    • Benefit from comprehensive financial reports that guide you toward the best decisions for the growth of your company.<\/li>\n<\/ul>\n

      We handle:<\/span><\/strong><\/em><\/p>\n

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      • Preparing company-wide budgets as well as budgets by cost centers;<\/li>\n
      • Comparing actual revenues and expenses with the planned budget, to identify deviations and improvement areas;<\/li>\n
      • Analyzing performance variations monthly, annually, or across multiple scenarios (e.g., current month vs. previous month, current year vs. previous year);<\/li>\n
      • Calculating corporate income tax and ensuring its accuracy;<\/li>\n
      • Managing cash flow, including monitoring incoming and outgoing payments;<\/li>\n
      • Calculating key financial indicators relevant to your company\u2019s performance;<\/li>\n
      • Preparing monthly and annual financial reports to identify trends and results;<\/li>\n
      • Preparing and submitting financial statements, fully aligned with legal requirements.<\/li>\n<\/ul>\n
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        • Human Resources Controlling<\/strong><\/span><\/li>\n<\/ul>\n

          For you to:<\/span><\/strong><\/em><\/p>\n

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          • Maintain full control over the most important resource in your company: your people;<\/li>\n
          • Evaluate salary levels accurately, in the context of the current market;<\/li>\n
          • Plan your HR budget effectively, aligned with your strategic needs;<\/li>\n
          • Benefit from comparative analyses between budget, forecasts, and actual results.<\/li>\n<\/ul>\n

            We handle:<\/span><\/strong><\/em><\/p>\n

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            • HR Indicators:<\/li>\n<\/ul>\n
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              • Absenteeism (wanted and unwanted)<\/li>\n
              • Number of employees<\/li>\n
              • Company departures<\/li>\n
              • Employments<\/li>\n<\/ul>\n
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                • Budget:<\/li>\n<\/ul>\n
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                  • Creating the HR budget;<\/li>\n
                  • Monitoring the HR budget, comparing actual results with planned budgets;<\/li>\n
                  • Forecasting and adjusting HR costs;<\/li>\n
                  • Analyzing actual results vs. forecasts vs. budget, for full transparency and strategic planning.<\/li>\n<\/ul>\n<\/div>\n

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                    Get a quote<\/strong><\/span><\/p>\n

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