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SERVICES • Controllership
At Middleton Controllership Services Ltd., we offer:
- Financial Reporting and Analysis
- Cash Flow Management
- Business and Strategic Planning
- Budget Development, Models
- Advice based on Financial and Other Information
- Manage financial and administrative staff
- Tax Compliance
- Operations Analysis
- Development of Key Metrics, Benchmarking
- Consolidations
Controllership Defined
The literal definition:
con•trol•ler (kon-troler) n.
- One that controls: a controller, not an observer of events.
- Also comp•trol•ler An officer who audits accounts and supervises the financial affairs of a corporation or of a governmental body.
- A regulating mechanism, as in a vehicle or electric device.
con•troller•ship n.
The Function of a Controller
A Controller should act as the corner stone, ensuring the integration of all functional areas.
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| Finance & Administration |
| Accounts Payable |
Accounts Receivable |
Audit (Management of) |
| Benchmarking |
Business Planning |
Cash forecasts |
| Consolidations |
Custom Reporting |
Costing (Job, Standard, ABC) |
| Expense Analysis |
Financial Reporting |
Human Resources / Payroll |
| Information Technologies |
Insurance |
Legal Matters |
| Policies & Procedures |
Strategic Planning |
Variance Analysis |
| Treasury Management |
Transfer Pricing |
Tax Reporting & Compliance |
| System Implementations & Enhancement |
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| Operations |
| Distribution & Logistics |
Inventory Management |
Operations Analysis |
| Production Reporting |
Purchasing & Procurement |
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| Key Metrics |
Capacity Planning |
Efficiency Reporting |
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| Sales & Marketing |
| Sales Analysis (margin, product, customer) |
Key metrics |
| Sales Services, contract administration |
Customer Service |
| Pricing Models |
Quotation Development |
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