I will build your controlling dashboard with kpis, pnl analysis

Your Tax Adviser sends a BWA once a month. By then it's too late to act on it. Real controlling means knowing your numbers before the month ends not after.

I build Excel-based controlling dashboards and management reporting templates that give SME owners a live view of their business without needing a CFO.

My background in structuring and analyzing financials across private equity and real estate transactions means I know which numbers actually drive decisions and which ones are just noise.

What I offer:

Custom KPI dashboard linked to your P&L

Monthly variance analysis (actual vs. plan)

Management report template you run yourself every month

Traffic-light indicators for critical metrics

Onboarding call so your team can maintain it independently

Why work with me:

I don't hand you a generic dashboard and disappear. I build it around your business, walk you through it, and make sure you can use it without me. That's the point.

Works with any Excel or CSV export. No integration (e.g. DATEV) needed.