What we deliver
Budgeting process design, budget and rolling forecast model, targets and indicators by area, monthly tracking of actuals.
When to hire us
Budgets built on disconnected spreadsheets, targets with no owner, large gaps between budget and actuals, growth that calls for tighter control.
How we do it
1
Diagnosis
We understand the business, the numbers and the question that needs an answer.
2
Modeling
Applied economics, corporate finance and data to structure the scenarios.
3
Recommendation
A clear answer, with the reasoning and the numbers behind it.
4
Implementation
We follow the execution and adjust as results come in.