Our Services

Forecasting and Budgeting

We review our clients' forecasting and budgeting in terms of both form (tool support) and content (actual data). Review assignments often involve the review of the short- and medium-term client business plans, combined with reconciliation with past annual and interim financial statements, as well as matching to the reporting structure.

As we not only provide analysis and advice to our clients, but also production-grade tooling, we are also experienced in implementing and customizing software tools for forecasting and budgeting, such as short-term business models and rolling budget systems. Depending on our clients' needs and the scale of operations, we use both standard spreadsheet functionality and special software features.


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