Financial Planning, Reporting & Performance Analysis
Helping to plan and bring insight to your core business
Planning annual budgets, reforecasts or multi-year strategic plans
- Coordinating the forecast process
- Creating consolidation P&L models
- Presenting results, key assumptions & risks to management
Period Reporting & Performance Analysis
- Reviewing & simplifying current reporting processes
- Analysing existing reports & recommending improvements to better meet key stakeholder aspirations
- Updating manual reports (spreadsheets & management presentations)
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