Management control has always been a core feature of the LE CALVEZ Group philosophy.
The two management controllers help with the creation, planning, and analysis of the following elements:
- Annual budget planning, examining sales and expense items and integrating investments.
- Monthly budgeting.
- Monthly costing-based profitability analysis by activity, office, or vehicle if necessary.
- Analysis of different expense items.
- Analysis of disparities in comparison to budgets from the year before.
- Analysis of the productivity (consumption, maintenance costs, etc.) and profitability of each case.
- Studies as part of the calls for tenders