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Monthly group reporting
Result, contribution margins and cost centres per entity and consolidated. Delivered by the tenth working day, without you chasing it.
schak connects your systems, consolidates the figures across every company in your group, and puts one position on your desk each month. Scroll down the spine — from your data to your decision.
We collect data where it is created: accounting, ERP, banks, payroll, time tracking, spreadsheets. Once the connection is set up it runs on its own — you stop exporting anything by hand.
Charts of accounts are aligned, entities consolidated, one-off effects stripped out. What comes out is a single set of figures that speaks the same language across every company you own.
You receive the position: what changed, what caused it, what it means three months out, and the two or three decisions now on the table. Plus an hour to talk it through.
Result, contribution margins and cost centres per entity and consolidated. Delivered by the tenth working day, without you chasing it.
A rolling thirteen-week view built from actual bank movements and open items. You see a squeeze before it arrives, not after.
We define ten to fifteen steering figures with you, then measure them unchanged. Comparability only comes from holding a definition still over time.
Annual budget, forecast, plan against actual. Every variance above threshold arrives with an explanation attached, not just a sign.
Chart of accounts, cost centres, approval routes. So the numbers are already right where they are created instead of repaired afterwards.
Reporting in a form lenders and co-shareholders accept without a round of follow-up questions.
Controlling means we see your revenue, your costs, your accounts and your customers. So how that data is handled is settled at the start of the engagement — contractually, technically, and in a way you can verify.
schak is the controlling practice of Consilium Aeternum LTD, registered in Cyprus. We work with owner-led companies and groups across Europe — the situation where several entities belong together and nobody can say any more how the group as a whole is doing.
Everything above runs into this point: one position a month, clear enough to act on — and when it calls for a formal decision, the shareholders vote on it right in the portal.