Planning and reporting
Providing strategic, financial, operational and commercial planning and reporting advice - a comprehensive road map for exploiting opportunities and enable better decision making.
Preparing the Budget
Choosing the best-fit budgeting model and evaluation indicators, preparing the budget.
Approving the Budget
Discussions on Draft Budget, assessment of compliance to the Business Strategy of the Company.
Reporting on Execution
Implementation of the budget execution reporting system, which contains the data required for a fast and accurate business decision-making.
Gap Analysis and Evaluation
Identification of the differences between the “Current state” and “ideal future state”, targeted variance analysis, accurate identification of the “GAP” and how it prevents reaching the goal.
Data is a vast and growing asset that most businesses are challenged to transform into a powerful strategic tool.
As a business leader today, you can know radically more about your organisation, your customers, your employees, markets, and even complex economic dynamics. Transform the way your company uses data. Embed data and analytics into every part of your business to make speedier and more sophisticated decisions.