Carry out your economic and financial planning of the different areas of your company
FINANCIAL AND OPERATIONAL PLANNING
For teams, it plays a critical role in budgeting, forecasting, and analysis that supports major corporate decisions from the CFO, CEO, and Board of Directors. Knowing the flow of cash, continuously examining, analyzing and evaluating the totality of the financial activities of a corporation, and mapping the financial future of the company.
Capabilities
Budgets, Sales and Margin Planning, Capex Planning, HR Plan, Headcount / staffing Opex Cash flow, etc.
PLANNING
Rolling forecasts, Integrated financial statement modeling, P&L Projected Balances, Modeling scenario
FORECASTING
Ad hoc reporting, Variation analysis, Sensitivity analysis (drivers)
FINANCIAL REPORTING & ANALYSIS
Intercompany Reconciliations, Intercompany Eliminations, Consolidation Management and Reporting, Legal Consolidation, Management Consolidation
CONSOLIDATION
Solutions
