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      CFO Services comprise all consulting and insurance services related to the CFO function.

      As efficient processes, automation and in-depth expertise are of great importance here, we offer operational support in optimising and improving your finance function in order to make your company more efficient and productive.

      Our range of services

      Our services in this area include

      Audit / Assurance

      • Audits of annual and consolidated financial statements in accordance with HGB and IFRS
      • Reviews of financial statements
      • MaBV audits
      • Confirmation services relating to capital market transactions (comfort letters etc.)
      • Real estate ESG assurance

      Accounting, Regulatory & Controlling

      • Target Operating Model for CFO-Function
      • Accounting & Regulatory Change Advice
      • Financial Planning & Controlling
      • IT & Data Transformation (ESG, S/4, etc.)
      • Integrated Reporting Landscape
      • Transaction & Operation Management

      Compliance (Tax & Legal)

      • Accounting and preparation of annual financial statements
      • Reporting of key financial and economic figures
      • Value added tax returns: monthly, annually
      • Income tax returns
      • Tax audit support
      • Tax fact book

      Reporting

      • Financial Reporting (HGB/IFRS)
      • Regulatory Reporting
      • Management Reporting & Dashboards

      Valuations

      • Property and property portfolio valuation (market values/ mortgage lending values/ tax values)
      • Company valuation
      • Purchase price allocation (PPA)
      • Impairment test
      • Valuation of plant and machinery and operating equipment
      • Fairness opinion


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