Goals and Challenges
What we do
We help to create an integrated budgeting system, including economic and financial planning methodology, preparation of the group’s consolidated budget, budgeting automation and support for the company’s staff during the process of implementing changes.
Depending on the nature of a company’s business and its level of financial and management accounting and planning, the project can involve developing and implementing separate elements of the budgeting system, or developing an integrated solution.
Deloitte CIS consultants have experience in developing budgeting systems from carrying out diagnostics of the existing system and concept development to implementing automated solutions for data collection, processing and supporting the budgeting process. Our specialists have in-depth knowledge of Russian and international accounting and reporting standards, as well as extensive experience in helping with the implementation of specialized budgeting software, such as Hyperion, SAS and Cognos, for companies in various industries.
How your business will benefit
Establishing a methodological and organizational base for implementing automated budgeting brings the following advantages: