Introducing the system of business planning, budgeting, and management accounting
We will introduce an efficient financial management system to the Company.
- Information collection and current situation analysis, assessing financial function maturity
- Setting up target processes of business planning, budgeting, and management accounting
- Determining the roles and authorities of departments and regular committees in the processes of business planning, budgeting, and management accounting
- Planning and implementing a transition to target processes
Developing financial models
We will develop a flexible tool to simulate the Company’s financial results based on the specified parameters.
- Information collection and analysis, determining parameters to be used for the financial model development
- Setting up and approval of a dynamic calculation model
- Introducing the transition to planning the Company’s activities based on a financial model
- Monitoring and updating the calculation model