We possess proprietary know-how in implementing financial controlling and management reporting tailored to the scale of your business. We provide our own tools, based on automation and personalized for you.




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We show you which departments, projects, or clients are truly generating profit and which are burning cash. No more averaging margins across the entire company.

You don't need to hire an expensive full-time CFO. Our team meets with you regularly to interpret results, warn you about liquidity risks, and assist with pricing strategy.
VC market expertise tailored to the scale and needs of your business.
FOUNDER, FINANCE & M&A
We connect the dashboard directly to your accounting and banking systems. The numbers update automatically—no one on your team wastes time copying data from one spreadsheet to another.
You can see in real time where actual spending deviates from the plan, rather than discovering it at the end of the quarter. A variance that can be explained immediately is a daily issue, not a monthly problem.
Reports are in the format expected by VC funds and are always up to date—no more scrambling to prepare them the week before an investor meeting.
The entire management team has access to the same up-to-date data, not just the person who happens to ask the accountant for the numbers.

Accounting records what has already happened—it handles taxes and prepares legally required reports. Controlling looks ahead: it builds forecasts, monitors budgets, and explains to management what the numbers mean for the decisions you are about to make. Many companies use both services in parallel—one ensures regulatory compliance, while the other provides control over the company's strategic direction.
Runway is the number of months a startup can operate at its current burn rate before running out of cash. It is calculated by dividing the available cash balance by the net monthly burn rate. Regular runway forecasting allows you to plan your next funding round well in advance, before the situation becomes critical.
A BI dashboard (e.g., in Power BI or Google Data Studio) automatically pulls data from accounting systems, CRMs, or banks and updates periodically or in real-time, eliminating manual data entry. Unlike a static Excel spreadsheet, it allows you to filter data, track trends, and share an interactive view with the entire management team.
CAC (Customer Acquisition Cost) is the cost of acquiring a single customer, while LTV (Customer Lifetime Value) is the estimated value a customer generates throughout their relationship with the company. VC funds analyze the LTV to CAC ratio—a healthy ratio is typically above 3:1—to assess whether a startup's business model scales profitably.
Churn is the percentage of customers or revenue lost over a given period, such as a month. High churn signals a product-market fit issue and directly lowers a company's projected value in valuation models, as it shortens the expected duration of revenue generation per customer.
An investor dashboard for a VC fund typically includes key metrics (MRR, runway, burn rate, unit economics), a comparison of actual results against forecasts (budget vs. actual), and brief management commentary on any variances. Regular, transparent reporting builds investor trust and facilitates conversations about the next funding round.
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