WE DEVELOP PROJECTS
|Financial reporting/ Management Control|
|Budgeting / Financial Planning|
|Cost analysis/ operating costs|
|Dashboards/ Balanced Scorecard|
Budgeting / Financial Planning
and finally to obtain the Budget will guide the goals to achieve by the Company. Time reduction and process simplification enables the Budget process to be an anual exercise that makes the organization exhausted, a process that can be repeated many ties during the exercise each time that a new event comes and it is considered as a cirscustance that could affect the previsions. Such situation bring us to do the planning by events., looking to the future and based in the most recent information we have forgetting traditional planning processes based in history, allowing to have continuously the temperatura of our busineses. In opposition to financial consolidation projects, that have a group and financial vision, planning solutions would complete the consolidation models completely reaching a bigger level of detail in understanding the client business, plauing iwht analytic dimensions such asa Client, Product, Responsible,or Project.