Financial Planning & Analysis
Finance Department plays a crucial role in accompanying other business unit heads on their performances tracking and projects study.
Our deep understanding in financial and costing tools from the manufacturing and services industries can help support the company for a sustainable development.
How we can
help:
- Costing system and tracking methodology to analyze the most relevant actual data from the business by cost indicators
- Budgeting process: to design and simplify the annual budgeting process for a faster consolidation and validation by Board of Directors, while keeping the level of details applicable for the monthly analysis
- Variances analytic tools to pull out the accurate root cause by variance impact for a better performance improvement
- Sales margin mix analytic tools for sales and marketing strategy optimization
- Performance indicators measurement: to apply accurate analytical tools and methodologies that evaluate business outputs and performances
- Management reporting system: to easily communicate the financial results to the different business unit heads and Managing Directors
- Strengthen financial planning and analysis skills via individual or group training
- Cost savings projects initiation by finding new areas of costs improvement, then put in place an action plan to optimize the profits of the company
