Cash Flows / Budgeting

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Cash Flows & Budgeting

Past performance is no longer an indicator of future performance.

Now more than ever budgeting and forecasting have become essential for success in business.

We can help you to plan & manage your business performance by:

  • Managing the process for gathering forecasting data (budget, revised budget,…)
  • Perform data modelling and manage complex budget rules
  • Manage the budgeting process
  • Prepare the operating budget and forecasts
  • Prepare reports that compare forecasting data with actual results
  • Carry out “what if” analysis with simulation of alternative scenarios