Budgets, Cashflow Projections & Business Plans
We can help you with Budgets, Cashflow Projections & Business Plans
Business plans, budgets and cash-flow forecasts are critical to the successful running of a business. We can assist you with the preparation of cashflow projections, budgets and business plans in the following areas:
- Managing the gathering of budgeting and forecasting data;
- Performing data modelling using Excel for complex budget scenarios;
- Manage the budget preparation process;
- Prepare the annual budget and rolling forecasts;
- Integrate budgets and forecasts with actual performance.