Services
Budgeting & Cost Control Systems
Design and implementation of structured budgeting models in Excel, cost tracking and variance analysis for management control.
Financial Planning & Modeling
Financial models for planning, scenarios and decision support, helping management understand the impact of key business drivers.
Excel & Reporting Solutions
Custom Excel-based reports, dashboards and templates for regular management and project reporting.
Portfolio
Integrated Financial Planning & Modeling
Integrated financial planning and forecasting model including revenue forecasting, financial statements, cash flow planning, KPI analysis, scenario analysis, and sensitivity testing for management decision support.
Project Budget Control System
Excel-based budgeting and cost control system designed for SMB projects, including supplier contract tracking, payment allocation, budget monitoring, outstanding balance control, and management reporting.
Reporting Dashboard (Power BI)
Power BI management reporting dashboard built on an integrated Excel financial model, including KPI monitoring, profitability analysis, cash flow reporting, scenario comparison, and executive-level financial insights for business decision support.
About Finbisberatung
Finbisberatung provides financial modeling, strategic planning, budgeting, and Excel-based reporting solutions for small and medium-sized businesses. A. Ten, Certified Strategic Modeler (CSM)®, focuses on structured financial models, practical planning tools, and clear control over business performance.
Structured financial planning for practical business decisions.