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      Key benefits

      • Improved forecasting accuracy
      • Faster planning and budgeting cycles
      • Greater cost and profitability transparency
      • Better management reporting and dashboards
      • Data-driven decision-making
      • Flexible access to finance and controlling expertise

      Why KPMG?

      End-to-End Finance Performance Transformation

      Many advisory firms focus on strategy or implementation. KPMG supports clients throughout the entire journey:

      1. Assess current controlling and FP&A capabilities

      2. Design future-ready performance management processes

      3. Implement planning, reporting and analytics solutions

      4. Embed new ways of working through change management

      5. Support ongoing operations through managed FP&A services

      This integrated approach enables sustainable improvements rather than short-term fixes.

      Business Challenges We Help Solve

      Organizations typically turn to us when they experience:

      • Limited visibility into business performance

      • Slow and resource-intensive budgeting processes 

      • Low forecast accuracy

      • Inconsistent KPI definitions and reporting

      • Limited cost transparency and margin visibility

      • Spreadsheet-based planning and reporting 

      • Data quality issues and fragmented information sources

      • Capacity constraints within finance teams

      • Lack of actionable management insights

      Our Services

      Diagnostic & Assessment Services

      Gain a clear understanding of your current finance and controlling capabilities and identify the most valuable improvement opportunities.

      Services include:

      • Controlling Capability & Maturity Assessment

      • Planning Process & Forecasting Review

      • Profitability Diagnostic

      Typical outcomes:

      • Current-state assessment

      • Benchmarking insights

      • Capability gap analysis

      • Prioritized improvement roadmap

      • Quantified business case for transformation

      Performance Management Transformation

      Transform finance from a reporting function into a strategic decision-support capability.

      Services include:

      • Budgeting & Forecasting Transformation

      • Cost & Profitability Management Redesign 

      • KPI & Performance Management Framework Design

      Typical outcomes:

      • Faster planning cycles

      • Enhanced forecasting capabilities 

      • Improved profitability visibility

      • Standardized KPI frameworks

      • Better organizational alignment

      Technology & Data Enablement

      Enable finance transformation through modern tools, scalable data foundations, and integrated reporting solutions.

      Services include:

      • Enterprise Performance Management (EPM) implementation

      • Planning tool implementation

      • Data & Analytics Enablement

      • Dashboard development and reporting automation

      • Change management and user adoption support

      Solutions supported: 

      • SAP Analytics Cloud (SAC)

      • Power BI

      • SAP BPC

      • Other EPM and planning platforms

      Managed Finance Services

      Flexible Support Whenever You Need It

      Organizations often require additional capacity, specialized expertise, or temporary support during periods of growth, transformation, or change.

      Our managed service offerings:

      FP&A as a Service

      Extend your finance capabilities with professional forecasting, reporting, planning, and performance analysis support.

      Flexible Finance Capacity Support

      Access experienced controlling and FP&A professionals to strengthen your team during critical periods.

      Continuous Performance Management Support

      Maintain momentum after transformation through ongoing performance reviews, KPI optimization, scenario modelling, and executive reporting.

      Make the difference with KPMG Controlling Advisory

      • Deep FP&A and controlling expertise
      • Combination of finance, data and technology capabilities
      • Experience across diagnostic, transformation and implementation projects
      • Strong focus on measurable business outcomes
      • Flexible delivery models from advisory support to fully managed services
      • Local market presence supported by KPMG's global network
      Our Core Capabilities
      finance

      Budgeting & Forecasting

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      Financial Modelling

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      Performance Management

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      Cost & Profitability Analysis

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      Management Dashboards

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      Digital Planning & Reporting

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      Data Analytics

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      Controlling Benchmarking

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      Ready to strengthen your finance performance? 

      Whether you are looking to improve forecasting accuracy, redesign performance management processes, implement planning solutions, or augment your finance capabilities, our specialists can help.

      Contact us

      Zsófia Linczmayer

      Associate Partner

      KPMG in Hungary

      Zalán Kovács

      Manager

      KPMG in Hungary


      Contact us

      We support our customers with clear and practical solutions.

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