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Budgeting and Planning

Designing and using an efficient system of planning, budgeting and forecasting, tied to a long-term strategy, will allow you to manage business growth and shareholder expectations.

We will assist in the processes of:

  • Development of methodology and optimization of planning, budgeting and forecasting processes;
  • Integrating technologies with existing accounting and financial processes;
  • Implementation of planning and budgeting information systems.

Our specialists will help you develop:

  • An effective financial structure;
  • Planning and budgeting policies and procedures;
  • Budgeting models and methods.

For the purposes of the “budget vs. actual” variance analysis in companies which prepare their reporting in accordance with international standards, we can design a financial budgeting model in accordance with IFRS.

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