Assistant Controlling
Controlling-Coaching for hotels
After a detailed analysis of the status quo, we define the administrative processes in the hotel. Together with the entrepreneur we prepare the budget for the upcoming fiscal year on a monthly basis. In a next step the assistant controlling concentrates on the development of an effective system for the determination and preperation of the company for the hotel management. During this work economization potentials are determined and consequently realized.
Our service for you:
Step-by-step development and installation of an individual, implementable controlling-system in cooperation with the entrepreneur. The objective of coaching and controlling is to distinctively improve the operational results and to successfully lead the tourism company into the future.
The approach of the Controlling Service GmbH:
- Preparation of an operative budget on a monthly basis commonly prepared during a moderated budget-workshop
- Preparation of a staff budget on a monthly basis
- Definition of the administrative processes in the hotel
- Installation of a controlling system, individually adapted to the hotel
- Training of the entrepreneur and the responsible employees in the systems and controlling tools proposed and installed by us
- Analysis of the monthly results of the hotel and comparison of the actual costs with the planned budget (target-performance comparison)
- Your advantage: In addition to the in-house analysis we compare your figures with similarly structured companies (Benchmarking)
- Development and continuous improvement of a measure-plan for reducing costs and improving the results
- Telephone hotline: During our cooperation we are at your disposal for questions regarding controlling
