Client Project

Interim Controlling – Vacancy Bridging and Commission Accounting

After the responsible controller left the company, controlling had to be secured at short notice. We took over day-to-day controlling operations, ensured that monthly, quarterly, and annual reports as well as special analyses continued to be delivered on time and consistently. Additionally, we handled commission calculations for sales employees and optimized existing reports for better quality and efficiency.

Response within 24 hours.

Interim Controlling

Results at a Glance

Interim bridging following the departure of the responsible controller
Takeover of day-to-day controlling operations
Preparation of monthly, quarterly, and annual reports
Commission calculations for sales employees
Special analyses and ad-hoc evaluations for management and departments
Optimization and standardization of existing reports
Higher consistency through clear KPI definitions and templates
Successful project completion after filling the controller position

Initial Situation

Due to the departure of the responsible controller, a short-term vacancy arose in controlling. Reporting and commission calculations could not be interrupted; all deliverables had to continue on time.

Approach

We took over operational controlling tasks and ensured all regular reports and special analyses were delivered on time. To improve quality and reduce effort, we optimized existing reports and introduced standardized KPI definitions and templates.

Commission Accounting

We handled the calculation of sales commissions according to existing rules, ensuring accurate and timely payments to the sales team.

Project Completion

After successfully filling the controller position, a structured handover took place with documentation. Controlling operations continued seamlessly.

Need Interim Controlling Support?

We take interim responsibility in controlling, secure reporting during vacancies, and ensure smooth handover to your internal successor.

Discuss Your Situation